OWNER ESTIMATE (OE)

PEMBANGUNAN GEDUNG KANTOR PT PERTAMINA EP ASSET 1

LOKASI : KENALI ASAM - JAMBI

PT. PERTAMINA EP ASSET 1

JAMBI FILED
2017
No AFE : Non AFE
Pekerjaan : Pembangunan Gedung Baru Kantor Asset 1 dan Fasilitas Pendukung di Kenali Asam

REKAPITULASI BIAYA

ALAT &
NO URAIAN PEKERJAAN UPAH MATERIAL BIAYA IDR
TRANSPORTASI

I PEKERJAAN
A PEKERJAAN PERSIAPAN 436,550,600 222,768,800 58,000,000 717,319,400

B GEDUNG KANTOR
B.1 PEKERJAAN LANTAI 1 2,174,350,853 9,489,478,967 136,972,800 11,800,802,620

B.2 PEKERJAAN LANTAI 2 1,403,829,076 5,657,303,920 - 7,061,132,996

C PEKERJAAN MUSHOLA 99,364,212 281,337,686 - 380,701,898

D POS JAGA 35,140,307 100,481,290 - 135,621,597

E PEKERJAAN AREAL PARKIR DAN LANSCAPE 117,819,793 292,499,661 108,443,325 518,762,780

F PEKERJAAN PAGAR KELILING 103,840,154 250,660,643 - 354,500,797

G PEKERJAAN INSTALASI ELETRIKAL DAN PENERANGAN 363,125,100 2,708,182,400 5,810,000 3,077,117,500

II Sub Total (A + B + C + D + E + F + G + H) 4,734,020,094 19,002,713,367 309,226,125 24,045,959,586

III Jumlah Upah + 5 % Keuntungan 236,701,004.72

IV GRAND TOTAL ( II + III ) 24,282,660,591.14

V DI BULATKAN 24,282,660,000.00

TERBILANG : DUA PULUH EMPAT MILYAR DUA RATUS DELAPAN PULUH DUA JUTA ENAM RATUS ENAM PULUH RIBU RUPIAH

Pekanbaru, 03 Desember 2018

PT. SURYAMULIA GITAGRAHA

HERY YANTO,SE
( DIREKTUR )
No AFE : Non AFE
Pekerjaan : : Pembangunan Gedung Baru Kantor Asset 1 dan Fasilitas Pendukung di Kenali Asam
PT. PERTAMINA EP ASSET 1

RINCIAN BIAYA PEKERJAAN

HARGA SATUAN JUMLAH BIAYA

VOLUME
No URAIAN PEKERJAAN UPAH MATERIAL ALAT TRANSPORTASI UPAH MATERIAL ALAT TRANSPORTASI TOTAL BIAYA (Rp)
QTY UNIT Rp Rp Rp Rp Rp Rp Rp Rp
A PEKERJAAN PERSIAPAN
1 Pek. Pengukuran kembali lokasi site 1.00 Lot 4,950,000 14,525,000 XXXXX XXXXX 4,950,000.00 14,525,000.00 XXXXX XXXXX 19,475,000
2 Pek. Land clearing Areal Project 1.00 Lot XXXXX XXXXX 58,000,000 XXXXX XXXXX XXXXX 58,000,000.00 XXXXX 58,000,000
3 Pek. Pemasangan Pagar Sementara keliling site plan 1.00 Lot 13,327,600 161,879,400 XXXXX XXXXX 13,327,600.00 161,879,400.00 XXXXX XXXXX 175,207,000
4 Pek. Pembuatan Kantor Direkskeet 16.00 m2 244,700 758,400 XXXXX XXXXX 3,915,200.00 12,134,400.00 XXXXX XXXXX 16,049,600
5 Pek. Pembuatan Gudang Sementara 24.00 m2 244,700 700,000 XXXXX XXXXX 5,872,800.00 16,800,000.00 XXXXX XXXXX 22,672,800
5 Pek. Pengadaan Air & Listrik kerja 1.00 Lot 103,485,000 XXXXX XXXXX XXXXX 103,485,000.00 XXXXX XXXXX XXXXX 103,485,000
6 Pek. Pembersihan sisa bekas pekerjaan 1.00 Lot 27,500,000 XXXXX XXXXX XXXXX 27,500,000.00 XXXXX XXXXX XXXXX 27,500,000

7 Penggadaan APD pekerja Inti ( Coverall,Helm, Kacamata, Masker, Earplug, dan Alat P3K) dan MCU 1.00 Lot 11,000,000 17,430,000 XXXXX XXXXX 11,000,000.00 17,430,000.00 XXXXX XXXXX 28,430,000

8 Jasa Engineering dan Kalkulasi (Termasuk Tehnikal Engineering Drawing dan As - Built Drawing) dan Perizinan 1.00 Lot 250,000,000 XXXXX XXXXX XXXXX 250,000,000.00 XXXXX XXXXX XXXXX 250,000,000

9 Pengujian Tes Kubus Beton 1.00 Lot 16,500,000 XXXXX XXXXX XXXXX 16,500,000.00 XXXXX XXXXX XXXXX 16,500,000

SUB TOTAL A 436,550,600 222,768,800 58,000,000 XXXXX 717,319,400

GRAND TOTAL A 436,550,600 222,768,800 58,000,000 XXXXX 717,319,400
B GEDUNG KANTOR
B.1 PEKERJAAN LANTAI 1
I PEKERJAAN SIPIL
1.1 PEKERJAAN GALIAN DAN TIMBUNAN
1 Pek. Pasang Papan Bowplank 278.00 m 13,000 68,600 XXXXX XXXXX 3,614,000.00 19,070,800.00 XXXXX XXXXX 22,684,800
2 Pek. Galian Tanah Pondasi Tapak, Pondasi Batu Kali dan Pondasi Tangga 496.87 m3 81,700 XXXXX XXXXX XXXXX 40,593,952.20 XXXXX XXXXX XXXXX 40,593,952
3 Pek. Urugan Pasir Bawah Pondasi tapak , T=100 mm 29.99 m3 41,200 181,200 XXXXX XXXXX 1,235,752.80 5,434,912.80 XXXXX XXXXX 6,670,666
4 Pek. Urugan Tanah Peninggian Bangunan (Tanah dari luar) 981.60 m3 63,800 118,800 XXXXX XXXXX 62,626,080.00 116,614,080.00 XXXXX XXXXX 179,240,160
108,069,785 141,119,793 XXXXX XXXXX 249,189,578
SUB TOTAL B. 1.1 249,189,578
1.2 PEKERJAAN PONDASI DAN LANTAI KERJA
1 Pek. Aanstamping 74.64 m3 181,400 533,300 XXXXX XXXXX 13,538,789.00 39,802,845.50 XXXXX XXXXX 53,341,635
2 Pek. Pondasi Batu kali camp. 1Pc:4Psr 277.28 m3 242,500 805,200 XXXXX XXXXX 67,240,945.63 223,267,667.70 XXXXX XXXXX 290,508,613
3 Urugan pasir bawah lantai T=100 mm 53.50 m3 41,200 181,200 XXXXX XXXXX 2,203,994.00 9,693,294.00 XXXXX XXXXX 11,897,288
4 Pek. Lantai kerja Mutu Beton K-175 di bawah lantai. T = 50 mm 121.08 m3 440,300 891,000 XXXXX XXXXX 53,311,524.00 107,882,280.00 XXXXX XXXXX 161,193,804
5 Pek. Lantai Kerja Mutu Beton K-175 dibawah Pondasi Tapak, T=50 mm 30.39 m3 440,300 891,000 XXXXX XXXXX 13,378,955.80 27,073,926.00 XXXXX XXXXX 40,452,882
6 Pek. Lantai Mutu Beton K-250 , T=150 mm 363.23 m3 104,100 1,429,200 XXXXX XXXXX 37,811,722.50 519,121,170.00 XXXXX XXXXX 556,932,893
7 Pek. Spun Pile Pondasi dia 300 mm, Mutu Beton K350 1968.00 m 96,800 299,700 XXXXX 69,600.00 190,502,400.00 589,809,600.00 XXXXX 136,972,800 917,284,800
8 Pek. Pondasi beton setempat K250 109.41 m3 133,800 1,310,100 XXXXX XXXXX 14,638,790.40 143,335,420.80 XXXXX XXXXX 157,974,211
9 Pek. Bongkar pasang bekisting 980.48 m2 78,300 156,800 XXXXX XXXXX 76,771,584.00 153,739,264.00 XXXXX XXXXX 230,510,848
469,398,705 1,813,725,468 XXXXX 136,972,800 2,420,096,973
SUB TOTAL B. 1.2 2,420,096,973
1.3 PEKERJAAN BETON KOLOM, BALOK, PLATE BETON DAN TANGGA MUTU BETON K-250
1 Pek. Kolom Beton K1 600X400 82.00 m3 133,800 1,429,200 XXXXX XXXXX 10,971,600.00 117,194,400.00 XXXXX XXXXX 128,166,000
2 Pek. Kolom Beton K2 250 x 250 6.40 m3 607,200 1,429,200 XXXXX XXXXX 3,886,080.00 9,146,880.00 XXXXX XXXXX 13,032,960
3 Pek. Kolom Beton K3 150 x 150 8.44 m3 912,400 1,429,200 XXXXX XXXXX 7,698,375.00 12,058,875.00 XXXXX XXXXX 19,757,250
4 Pek. Kolom Beton K4 600 x300 3.00 m3 133,800 1,429,200 XXXXX XXXXX 401,400.00 4,287,600.00 XXXXX XXXXX 4,689,000
5 Pek. Balok Lantai Beton BL1 600x300 155.20 m3 133,800 1,429,200 XXXXX XXXXX 20,765,760.00 221,811,840.00 XXXXX XXXXX 242,577,600
6 Pek. Balok Lantai Beton BL2 400x250 6.72 m3 133,800 1,429,200 XXXXX XXXXX 899,136.00 9,604,224.00 XXXXX XXXXX 10,503,360
7 Pek. Balok Lantai Beton BL3 350x250 ( Balok Tangga & Teras) 10.09 m3 133,800 1,429,200 XXXXX XXXXX 1,350,042.00 14,420,628.00 XXXXX XXXXX 15,770,670
8 Pek. Balok Lantai Beton BL4 200x150 ( Balok Latai) 6.18 m3 607,200 1,429,200 XXXXX XXXXX 3,752,496.00 8,832,456.00 XXXXX XXXXX 12,584,952
9 Beton sloof SL 1 500x300 112.50 m3 133,800 1,429,200 XXXXX XXXXX 15,052,500.00 160,785,000.00 XXXXX XXXXX 175,837,500
10 Beton sloof SL 2 400x250 8.83 m3 133,800 1,429,200 XXXXX XXXXX 1,181,286.75 12,618,049.50 XXXXX XXXXX 13,799,336
11 Pek. Plat Lantai Beton Betulang T=150 mm EL. 5.0 M 331.13 m3 104,100 1,429,200 XXXXX XXXXX 34,470,112.50 473,243,850.00 XXXXX XXXXX 507,713,963
12 Pek.Plat Bordes Tangga T=200 dan T=150 5.01 m3 104,100 1,429,200 XXXXX XXXXX 521,541.00 7,160,292.00 XXXXX XXXXX 7,681,833
13 Pek. Tangga Beton Lt. Dasar Mutu Beton K-250 7.63 m3 104,100 1,429,200 XXXXX XXXXX 793,762.50 10,897,650.00 XXXXX XXXXX 11,691,413
14 Pek. Bongkar pasang bekisting 557.36 m2 78,300 156,800 XXXXX XXXXX 43,641,157.50 87,393,786.67 XXXXX XXXXX 131,034,944
145,385,249 1,149,455,531 XXXXX XXXXX 1,294,840,780
SUB TOTAL B. 1.3 1,294,840,780
1.4 PEKERJAAN PEMBESIAN
1 Roundbar/Besi polos - ɸ 8 1399.37 kg 2,200 13,700 XXXXX XXXXX 3,078,620.16 19,171,407.36 XXXXX XXXXX 22,250,028
2 Roundbar/Besi polos - ɸ 10 1667.39 kg 2,200 13,700 XXXXX XXXXX 3,668,248.98 22,843,186.83 XXXXX XXXXX 26,511,436
3 Deform /Besi ulir - D13 20932.39 kg 2,200 13,700 XXXXX XXXXX 46,051,249.35 286,773,689.16 XXXXX XXXXX 332,824,939
4 Deform /Besi ulir - D16 13678.24 kg 2,200 13,700 XXXXX XXXXX 30,092,119.55 187,391,835.39 XXXXX XXXXX 217,483,955
No AFE : Non AFE
Pekerjaan : : Pembangunan Gedung Baru Kantor Asset 1 dan Fasilitas Pendukung di Kenali Asam
PT. PERTAMINA EP ASSET 1

RINCIAN BIAYA PEKERJAAN

HARGA SATUAN JUMLAH BIAYA

VOLUME
No URAIAN PEKERJAAN UPAH MATERIAL ALAT TRANSPORTASI UPAH MATERIAL ALAT TRANSPORTASI TOTAL BIAYA (Rp)
QTY UNIT Rp Rp Rp Rp Rp Rp Rp Rp
5 Deform /Besi ulir - D22 60365.15 kg 2,200 13,700 XXXXX XXXXX 132,803,336.84 827,002,597.61 XXXXX XXXXX 959,805,934
6 Floordek/Bondek Tebal 0.75 mm 2116.78 m2 21,500 209,500 XXXXX XXXXX 45,510,770.00 443,465,410.00 XXXXX XXXXX 488,976,180
7 Wiremesh M10 2 Layer 32044.99 Kg 4,500 16,100 XXXXX XXXXX 144,202,467.46 515,924,383.58 XXXXX XXXXX 660,126,851
6 Pekerjaan Hand Rail Tangga Stainles Steel 151.28 m1 110,000 522,900 XXXXX XXXXX 16,640,800.00 79,104,312.00 XXXXX XXXXX 95,745,112
422,047,612 2,381,676,822 XXXXX XXXXX 2,803,724,434
SUB TOTAL B. 1.4 2,803,724,434
II PEKERJAAN ARSITEKTUR
2.1 PEKERJAAN DINDING DAN PLESTERAN
1 Pasangan dinding 1/2 bata 1 : 2 447.15 m2 33,600 128,000 XXXXX XXXXX 15,024,240.00 57,235,200.00 XXXXX XXXXX 72,259,440
2 Pekerjaan plester dan acian dinding 1 : 2 894.30 m2 55,300 35,100 XXXXX XXXXX 49,454,790.00 31,389,930.00 XXXXX XXXXX 80,844,720
3 Pasangan dinding 1/2 bata 1 : 4 1611.21 m2 33,600 112,600 XXXXX XXXXX 54,136,605.60 181,422,077.10 XXXXX XXXXX 235,558,683
4 Pekerjaan plester dan acian dinding 1 : 4 3222.42 m2 55,300 35,700 XXXXX XXXXX 178,199,660.10 115,040,286.90 XXXXX XXXXX 293,239,947
5 Pekerjaan Pasang dinding Batu alam Andesit 125.30 m2 87,300 175,800 XXXXX XXXXX 10,938,864.60 22,028,091.60 XXXXX XXXXX 32,966,956
307,754,160 407,115,586 XXXXX XXXXX 714,869,746
SUB TOTAL B. 2.1 714,869,746
2.2 PEKERJAAN PINTU, JENDELA DAN KUSEN
1 Pek. Pintu Type P1 ( Kaca Tempered T.12 mm + Striker ) + Handle +kunci 1.00 pcs 5,932,700 35,513,700 XXXXX XXXXX 5,932,700.00 35,513,700.00 XXXXX XXXXX 41,446,400
2 Pek. Pintu Type P2 ( Kaca Tempered T.12 mm + Striker ) + Handle +kunci 5.00 pcs 1,897,500 11,358,500 XXXXX XXXXX 9,487,500.00 56,792,500.00 XXXXX XXXXX 66,280,000
3 Pek. Pintu Type P3 ( Kaca Tempered T.12 mm + Striker ) + Handle +kunci 2.00 pcs 2,252,000 13,481,100 XXXXX XXXXX 4,504,000.00 26,962,200.00 XXXXX XXXXX 31,466,200
4 Pek. Pintu Type P4 ( Kaca Tempered T.12 mm + Striker ) + Handle +kunci 26.00 pcs 734,200 4,395,200 XXXXX XXXXX 19,089,200.00 114,275,200.00 XXXXX XXXXX 133,364,400
5 Pek. Pintu Type P5 (kayu lapis HPL motif Jati coklat tua) + Handle dan kunci 5.00 pcs 569,200 3,407,500 XXXXX XXXXX 2,846,000.00 17,037,500.00 XXXXX XXXXX 19,883,500
6 Pek. Pintu Type P6 (kayu lapis HPL motif Jati coklat tua) + Handle dan kunci 15.00 pcs 569,200 3,407,500 XXXXX XXXXX 8,538,000.00 51,112,500.00 XXXXX XXXXX 59,650,500
7 Pek. Pintu Type P7 ( Emergency Door ) 4.00 pcs 1,923,900 11,516,500 XXXXX XXXXX 7,695,600.00 46,066,000.00 XXXXX XXXXX 53,761,600
8 Pek. Jendela uPVC Type V1 + Accessories ( Kaca 5mm Bening) 5.00 pcs 269,800 1,615,000 XXXXX XXXXX 1,349,000.00 8,075,000.00 XXXXX XXXXX 9,424,000
9 Pek. Jendela uPVC Type V2 + Accessories ( Kaca 5mm Bening) 8.00 pcs 426,200 2,551,400 XXXXX XXXXX 3,409,600.00 20,411,200.00 XXXXX XXXXX 23,820,800
10 Pek. Jendela uPVC Type J1 + Accessories (Kaca Arashi T. 8 mm Darkblue 60%) 2.00 pcs 3,875,900 23,201,600 XXXXX XXXXX 7,751,800.00 46,403,200.00 XXXXX XXXXX 54,155,000
11 Pek. Jendela uPVC Type J2 + Accessories (Kaca Arashi T. 8 mm Darkblue 60%) 4.00 pcs 760,600 4,553,300 XXXXX XXXXX 3,042,400.00 18,213,200.00 XXXXX XXXXX 21,255,600
12 Pek. Jendela uPVC Type J3 + Accessories (Kaca Arashi T. 8 mm Darkblue 60%) 37.00 pcs 101,200 605,800 XXXXX XXXXX 3,744,400.00 22,414,600.00 XXXXX XXXXX 26,159,000
13 Pek. Jendela uPVC Type J4 + Accessories (Kaca Arashi T. 8 mm Darkblue 60%) 9.00 pcs 2,792,400 16,716,000 XXXXX XXXXX 25,131,600.00 150,444,000.00 XXXXX XXXXX 175,575,600
102,521,800 613,720,800 XXXXX XXXXX 716,242,600
SUB TOTAL B. 2.2 716,242,600
2.3 PEKERJAAN PARTISI KACA DAN ACCESSORIES
1 Pek. Partisi Kaca Type PK1 ( Kaca Tempered T.10 mm + Striker ) 5.00 pcs 1,250,800 7,487,700 XXXXX XXXXX 6,254,000.00 37,438,500.00 XXXXX XXXXX 43,692,500
2 Pek. Partisi Kaca Type PK2 ( Kaca Tempered T.10 mm + Striker ) 3.00 pcs 1,810,400 10,837,500 XXXXX XXXXX 5,431,200.00 32,512,500.00 XXXXX XXXXX 37,943,700
3 Pek. Partisi Kaca Type PK3 ( Kaca Tempered T.10 mm + Striker ) 1.00 pcs 1,739,900 10,415,200 XXXXX XXXXX 1,739,900.00 10,415,200.00 XXXXX XXXXX 12,155,100
4 Pek. Partisi Kaca Type PK4 ( Kaca Tempered T.10 mm + Striker ) 1.00 pcs 832,300 4,982,400 XXXXX XXXXX 832,300.00 4,982,400.00 XXXXX XXXXX 5,814,700
5 Pek. Partisi Kaca Type PK5 ( Kaca Tempered T.10 mm + Striker ) 9.00 pcs 2,007,900 12,019,800 XXXXX XXXXX 18,071,100.00 108,178,200.00 XXXXX XXXXX 126,249,300
6 Pek. Partisi Kaca Type PK6 ( Kaca Tempered T.10 mm + Striker ) 1.00 pcs 1,246,100 7,459,600 XXXXX XXXXX 1,246,100.00 7,459,600.00 XXXXX XXXXX 8,705,700
7 Pek. Partisi Kaca Type PK7 ( Kaca Tempered T.10 mm + Striker ) 1.00 pcs 2,341,800 14,018,400 XXXXX XXXXX 2,341,800.00 14,018,400.00 XXXXX XXXXX 16,360,200
8 Pek. Partisi Kaca Type PK8 ( Kaca Tempered T.10 mm + Striker ) 2.00 pcs 1,401,300 8,388,500 XXXXX XXXXX 2,802,600.00 16,777,000.00 XXXXX XXXXX 19,579,600
9 Pek. Partisi Kaca Type PK9 ( Kaca Tempered T.10 mm + Striker ) 1.00 pcs 1,302,500 7,797,300 XXXXX XXXXX 1,302,500.00 7,797,300.00 XXXXX XXXXX 9,099,800
10 Pek. Partisi Kaca Type PK10 ( Kaca Tempered T.10 mm + Striker ) 1.00 pcs 2,812,000 16,833,300 XXXXX XXXXX 2,812,000.00 16,833,300.00 XXXXX XXXXX 19,645,300
11 Pek. Partisi Kaca Type PK11 ( Kaca Tempered T.10 mm + Striker ) 1.00 pcs 1,772,800 10,612,300 XXXXX XXXXX 1,772,800.00 10,612,300.00 XXXXX XXXXX 12,385,100
12 Pek. Partisi Kaca Type PK12 ( Kaca Tempered T.10 mm + Striker ) 1.00 pcs 2,341,800 14,018,400 XXXXX XXXXX 2,341,800.00 14,018,400.00 XXXXX XXXXX 16,360,200
13 Pek. Partisi Kaca Type PK13 ( Kaca Tempered T.10 mm + Striker ) 3.00 pcs 1,246,100 7,459,600 XXXXX XXXXX 3,738,300.00 22,378,800.00 XXXXX XXXXX 26,117,100
14 Pek. Partisi Kaca Type PK14 ( Kaca Tempered T.10 mm + Striker ) 1.00 pcs 822,900 4,926,100 XXXXX XXXXX 822,900.00 4,926,100.00 XXXXX XXXXX 5,749,000
15 Pek. Partisi Kaca Type PK15 ( Kaca Tempered T.10 mm + Striker ) 1.00 pcs 1,942,100 11,625,700 XXXXX XXXXX 1,942,100.00 11,625,700.00 XXXXX XXXXX 13,567,800
16 Pek. Partisi Kaca Type PK16 ( Kaca Tempered T.10 mm + Striker ) 1.00 pcs 1,316,700 7,881,800 XXXXX XXXXX 1,316,700.00 7,881,800.00 XXXXX XXXXX 9,198,500
17 Pek. Partisi Kaca Type PK17 ( Kaca Tempered T.10 mm + Striker ) 2.00 pcs 1,382,500 8,275,900 XXXXX XXXXX 2,765,000.00 16,551,800.00 XXXXX XXXXX 19,316,800
18 Pek. Partisi Kaca Type PK18 ( Kaca Tempered T.10 mm + Striker ) 2.00 pcs 1,871,500 11,203,400 XXXXX XXXXX 3,743,000.00 22,406,800.00 XXXXX XXXXX 26,149,800
19 Pek. Partisi Kaca Type PK19 ( Kaca Tempered T.10 mm + Striker ) 4.00 pcs 1,528,300 9,148,500 XXXXX XXXXX 6,113,200.00 36,594,000.00 XXXXX XXXXX 42,707,200
20 Pek. Partisi Kaca Type PK20 ( Kaca Tempered T.10 mm + Striker ) 1.00 pcs 2,341,800 14,018,400 XXXXX XXXXX 2,341,800.00 14,018,400.00 XXXXX XXXXX 16,360,200
21 Pek. Pemasangan Fasade Material Aluminium Composite Panel (APC) T. 4MM 193.80 m2 161,700 706,700 XXXXX XXXXX 31,337,460.00 136,958,460.00 XXXXX XXXXX 168,295,920
22 Pek. Dinding Curtain Wall Type DK 1 (Rangka Aluminium + Kaca Stopsol T.10 mm) 74.15 m2 148,500 888,900 XXXXX XXXXX 11,011,275.00 65,911,935.00 XXXXX XXXXX 76,923,210
23 Pek. Dinding Curtain Wall Type DK 2 (Rangka Aluminium + Kaca Stopsol T.10 mm) 70.00 m2 148,500 888,900 XXXXX XXXXX 10,395,000.00 62,223,000.00 XXXXX XXXXX 72,618,000
24 Pek. Dinding Curtain Wall Type DK 3 (Rangka Aluminium + Kaca Stopsol T.10 mm) 70.00 m2 148,500 888,900 XXXXX XXXXX 10,395,000.00 62,223,000.00 XXXXX XXXXX 72,618,000
25 Pek. Dinding Curtain Wall Type DK 4 (Rangka Aluminium + Kaca Stopsol T.10 mm) 49.50 m2 148,500 888,900 XXXXX XXXXX 7,350,750.00 44,000,550.00 XXXXX XXXXX 51,351,300
26 Pek. Dinding Curtain Wall Type DK 5 (Rangka Aluminium + Kaca Stopsol T.10 mm) 55.00 m2 148,500 888,900 XXXXX XXXXX 8,167,500.00 48,889,500.00 XXXXX XXXXX 57,057,000
27 Pek. Dinding Curtain Wall Type DK 6 (Rangka Aluminium + Kaca Stopsol T.10 mm) 113.50 m2 148,500 888,900 XXXXX XXXXX 16,854,750.00 100,890,150.00 XXXXX XXXXX 117,744,900
28 Pek. Dinding Curtain Wall Type DK 7 (Rangka Aluminium + Kaca Stopsol T.10 mm) 60.00 m2 148,500 888,900 XXXXX XXXXX 8,910,000.00 53,334,000.00 XXXXX XXXXX 62,244,000
29 Pek. Dinding Curtain Wall Type DK 8 (Rangka Aluminium + Kaca Stopsol T.10 mm) 60.00 m2 148,500 888,900 XXXXX XXXXX 8,910,000.00 53,334,000.00 XXXXX XXXXX 62,244,000
30 Pek. Dinding Curtain Wall Type DK 9 (Rangka Aluminium + Kaca Stopsol T.10 mm) 62.50 m2 148,500 888,900 XXXXX XXXXX 9,281,250.00 55,556,250.00 XXXXX XXXXX 64,837,500
192,344,085 1,100,747,345 XXXXX XXXXX 1,293,091,430
SUB TOTAL B. 2.3 1,293,091,430
2.4 PEKERJAAN PLAFOND
1 Pek. Plafond Interior PVC +Rangka Hollow 40x40 2,117 m2
38,500 174,300 XXXXX XXXXX 81,496,030.00 368,954,754.00 XXXXX XXXXX 450,450,784
2 Pek. Plafond exterior GRC. T 9 mm+Rangka Hollow 40x40 Fasade 97 m2
54,700 134,700 XXXXX XXXXX 5,290,584.00 13,028,184.00 XXXXX XXXXX 18,318,768
No AFE : Non AFE
Pekerjaan : : Pembangunan Gedung Baru Kantor Asset 1 dan Fasilitas Pendukung di Kenali Asam
PT. PERTAMINA EP ASSET 1

RINCIAN BIAYA PEKERJAAN

HARGA SATUAN JUMLAH BIAYA

VOLUME
No URAIAN PEKERJAAN UPAH MATERIAL ALAT TRANSPORTASI UPAH MATERIAL ALAT TRANSPORTASI TOTAL BIAYA (Rp)
QTY UNIT Rp Rp Rp Rp Rp Rp Rp Rp
3 Pek. Plafond Interior PVC +Rangka Hollow 40x40 157 m 2
38,500 174,300 XXXXX XXXXX 6,044,500.00 27,365,100.00 XXXXX XXXXX 33,409,600
92,831,114 409,348,038 XXXXX XXXXX 502,179,152
SUB TOTAL B. 2.4 502,179,152
2.5 PEKERJAAN LANTAI KERAMIK DAN DINDING KERAMIK
1 Pek. Pemasangan Granit lantai 800x800 2,267 m 2
86,400 369,400 XXXXX XXXXX 195,849,792.00 837,348,532.00 XXXXX XXXXX 1,033,198,324
2 Pek. Pemasangan Keramik lantai K. mandi 300x300 157 m 2
60,600 168,300 XXXXX XXXXX 9,514,200.00 26,423,100.00 XXXXX XXXXX 35,937,300
3 Pek. Pemasangan Keramik dinding K. Mandi 300x500 532 m 2
91,900 235,400 XXXXX XXXXX 48,886,205.00 125,221,030.00 XXXXX XXXXX 174,107,235
4 Pek. Pemasangan Lantai Granit Tangga 600x300 163 m 2
66,100 339,200 XXXXX XXXXX 10,804,706.00 55,445,632.00 XXXXX XXXXX 66,250,338
5 Pek. Pemasangan Step Nosing Tangga dan Teras 600 x 100 632 m 1
23,400 42,600 XXXXX XXXXX 14,793,573.60 26,931,890.40 XXXXX XXXXX 41,725,464
279,848,477 1,071,370,184 XXXXX XXXXX 1,351,218,661
SUB TOTAL B. 2.5 1,351,218,661
2.6 PEKERJAAN PENGECATAN
1 Pekerjaan pengecatan dinding Exterior Watershield 3 Lapis (Dulux Atau Setara) 606 m 2
15,700 35,100 XXXXX XXXXX 9,510,879.45 21,263,176.35 XXXXX XXXXX 30,774,056
2 Pekerjaan pengecatan dinding Interior ( Dulux atau setara) 939 m 2
14,800 26,500 XXXXX XXXXX 13,901,640.00 24,891,450.00 XXXXX XXXXX 38,793,090
3 Pekerjaan pengecatan Batu Alam Furnish 125 m 2
12,900 26,900 XXXXX XXXXX 1,616,395.80 3,370,623.80 XXXXX XXXXX 4,987,020
25,028,915 49,525,250 XXXXX XXXXX 74,554,165
SUB TOTAL B. 2.6 74,554,165
III PEKERJAAN SANITASI
3.1 PEKERJAAN INSTALASI AIR BERSIH
1 Pipa PVC 1/2" Type D + Accessories (Elbow.isolasi air,shock Etc) 242 m 16,300 12,400 XXXXX XXXXX 3,944,600.00 3,000,800.00 XXXXX XXXXX 6,945,400
2 Pipa PVC 3/4" Type D + Accessories (Elbow.isolasi air,shock Etc) 120 m 16,300 17,100 XXXXX XXXXX 1,956,000.00 2,052,000.00 XXXXX XXXXX 4,008,000
3 Pipa PVC 1" Type D + Accessories (Elbow.isolasi air,shock Etc) 35 m 17,900 23,300 XXXXX XXXXX 617,550.00 803,850.00 XXXXX XXXXX 1,421,400
4 Pipa PVC 2" Type D + Accessories (Elbow.isolasi air,shock Etc) 42 m 17,900 31,800 XXXXX XXXXX 751,800.00 1,335,600.00 XXXXX XXXXX 2,087,400
5 Stop Kran Besi 3/4" + Accessories (Elbow.isolasi air,shock Etc) 12 Pcs 19,800 195,700 XXXXX XXXXX 237,600.00 2,348,400.00 XXXXX XXXXX 2,586,000
6 Stop Kran Besi 1" + Accessories (Elbow.isolasi air,shock Etc) 1 Pcs 19,800 195,700 XXXXX XXXXX 19,800.00 195,700.00 XXXXX XXXXX 215,500
7 Stop Kran Besi 2" + Accessories (Elbow.isolasi air,shock Etc) 1 Pcs 24,400 668,700 XXXXX XXXXX 24,400.00 668,700.00 XXXXX XXXXX 693,100
7,551,750 10,405,050 XXXXX XXXXX 17,956,800
SUB TOTAL B. 3.1 17,956,800
3.2 PEKERJAAN INSTALASI AIR KOTOR
1 PVC dia 3 inc + Accessories (Elbow.isolasi air,shock Etc) 156 m 24,700 57,100 XXXXX XXXXX 3,853,200.00 8,907,600.00 XXXXX XXXXX 12,760,800
2 PVC dia 4 inc + Accessories (Elbow.isolasi air,shock Etc) 208 m 24,700 89,800 XXXXX XXXXX 5,137,600.00 18,678,400.00 XXXXX XXXXX 23,816,000
8,990,800 27,586,000 XXXXX XXXXX 36,576,800
SUB TOTAL B. 3.2 36,576,800
3.3 PEKERJAAN ACCESSORIES SANITARI
1 Bio Septictank Kap.50 Orang / 10 m3 1.00 Lot 1,485,000 90,868,400 XXXXX XXXXX 1,485,000.00 90,868,400.00 XXXXX XXXXX 92,353,400
2 Floor drained American standart/TOTO 19.00 pcs 19,400 411,500 XXXXX XXXXX 368,600.00 7,818,500.00 XXXXX XXXXX 8,187,100
3 Kran air steel 1/2" American standart/TOTO 15.00 pcs 20,400 71,100 XXXXX XXXXX 306,000.00 1,066,500.00 XXXXX XXXXX 1,372,500
4 Closet Duduk + Jet Shower Ruang GM dan accessories American standart/TOTO 1.00 pcs 206,600 5,004,100 XXXXX XXXXX 206,600.00 5,004,100.00 XXXXX XXXXX 5,210,700
5 Closet Duduk + Jet Shower dan accessories American standart/TOTO 14.00 pcs 206,600 5,004,100 XXXXX XXXXX 2,892,400.00 70,057,400.00 XXXXX XXXXX 72,949,800
6 Urinoir American standart/TOTO 14.00 pcs 156,400 5,311,700 XXXXX XXXXX 2,189,600.00 74,363,800.00 XXXXX XXXXX 76,553,400
7 Partisi Urinoir American standart/TOTO 10.00 pcs 165,000 406,700 XXXXX XXXXX 1,650,000.00 4,067,000.00 XXXXX XXXXX 5,717,000
8 Gantungan pakaian K. mandi American standart/TOTO 12.00 pcs 20,400 141,700 XXXXX XXXXX 244,800.00 1,700,400.00 XXXXX XXXXX 1,945,200
9 Washtafel Ruang GM dan accessories American standart/TOTO 1.00 pcs 194,900 4,050,700 XXXXX XXXXX 194,900.00 4,050,700.00 XXXXX XXXXX 4,245,600
10 Washtafel American standart/TOTO 11.00 pcs 194,900 4,050,700 XXXXX XXXXX 2,143,900.00 44,557,700.00 XXXXX XXXXX 46,701,600
11 Sink + accessories setara American standart/TOTO 1.00 pcs 66,900 369,300 XXXXX XXXXX 66,900.00 369,300.00 XXXXX XXXXX 436,200
12 Tempat Sabun setara TOTO 15.00 pcs 20,400 122,000 XXXXX XXXXX 306,000.00 1,830,000.00 XXXXX XXXXX 2,136,000
13 Tempat tisu tiolet setara American standart/TOTO 15.00 pcs 20,400 318,900 XXXXX XXXXX 306,000.00 4,783,500.00 XXXXX XXXXX 5,089,500
14 Cermin Hias + Accessories K. Mandi 7.00 pcs 31,100 449,400 XXXXX XXXXX 217,700.00 3,145,800.00 XXXXX XXXXX 3,363,500
12,578,400 313,683,100 XXXXX XXXXX 326,261,500
SUB TOTAL B. 3.3 326,261,500
GRAND TOTAL B.1 2,174,350,853 9,489,478,967 XXXXX 136,972,800 11,800,802,620
B.2 PEKERJAAN LANTAI 2
I PEKERJAAN SIPIL
1.1 PEKERJAAN BETON KOLOM, BALOK, PLATE DAN TANGGA BETON MUTU K250
1 Pek. Kolom Beton K1 600X400 82.00 m3 133,800 1,429,200 XXXXX XXXXX 10,971,600.00 117,194,400.00 XXXXX XXXXX 128,166,000
2 Pek. Kolom Beton K2 250 x 250 4.60 m3 607,200 1,429,200 XXXXX XXXXX 2,793,120.00 6,574,320.00 XXXXX XXXXX 9,367,440
3 Pek. Kolom Beton K3 150 x 150 8.44 m3 912,400 1,429,200 XXXXX XXXXX 7,698,375.00 12,058,875.00 XXXXX XXXXX 19,757,250
4 Pek. Balok Lantai Beton BL1 600x400 231.40 m3 133,800 1,429,200 XXXXX XXXXX 30,961,320.00 330,716,880.00 XXXXX XXXXX 361,678,200
5 Pek. Balok Lantai Beton BL2 350x250 4.28 m3 133,800 1,429,200 XXXXX XXXXX 572,664.00 6,116,976.00 XXXXX XXXXX 6,689,640
6 Pek. Balok Lantai Beton BL4 200x150 ( Balok Latai) 6.18 m3 607,200 1,429,200 XXXXX XXXXX 3,752,496.00 8,832,456.00 XXXXX XXXXX 12,584,952
7 Pek. Plat Lantai Beton Betulang T=150 mm EL. 10 M 3.60 m3 104,100 1,429,200 XXXXX XXXXX 374,760.00 5,145,120.00 XXXXX XXXXX 5,519,880
8 Pek.Plat Bordes Tangga T=150 mm 0.74 m3 104,100 1,429,200 XXXXX XXXXX 77,034.00 1,057,608.00 XXXXX XXXXX 1,134,642
9 Pek. Tangga Beton Lt. Atas 2.76 m3 133,800 1,429,200 XXXXX XXXXX 369,288.00 3,944,592.00 XXXXX XXXXX 4,313,880
10 Pek. Bongkar Pasang Bekisting 3.50 m2 78,300 156,800 XXXXX XXXXX 274,050.00 548,800.00 XXXXX XXXXX 822,850
57,844,707 492,190,027 XXXXX XXXXX 550,034,734
No AFE : Non AFE
Pekerjaan : : Pembangunan Gedung Baru Kantor Asset 1 dan Fasilitas Pendukung di Kenali Asam
PT. PERTAMINA EP ASSET 1

RINCIAN BIAYA PEKERJAAN

HARGA SATUAN JUMLAH BIAYA

VOLUME
No URAIAN PEKERJAAN UPAH MATERIAL ALAT TRANSPORTASI UPAH MATERIAL ALAT TRANSPORTASI TOTAL BIAYA (Rp)
QTY UNIT Rp Rp Rp Rp Rp Rp Rp Rp
SUB TOTAL B.1.1 550,034,734
1.2 PEKERJAAN PEMBESIAN
1 Roundbar/Besi polos - ɸ 8 1257.33 kg 2,200 13,700 XXXXX XXXXX 2,766,128.64 17,225,437.44 XXXXX XXXXX 19,991,566
2 Roundbar/Besi polos - ɸ 10 1667.39 kg 2,200 13,700 XXXXX XXXXX 3,668,248.98 22,843,186.83 XXXXX XXXXX 26,511,436
3 Deform /Besi ulir - D13 25302.52 kg 2,200 13,700 XXXXX XXXXX 55,665,553.94 346,644,585.92 XXXXX XXXXX 402,310,140
4 Deform /Besi ulir - D16 1840.23 kg 2,200 13,700 XXXXX XXXXX 4,048,501.25 25,211,121.41 XXXXX XXXXX 29,259,623
5 Deform /Besi ulir - D22 44380.31 kg 2,200 13,700 XXXXX XXXXX 97,636,673.29 608,010,192.75 XXXXX XXXXX 705,646,866
6 Floordek/Bondek 12.00 m2 21,500 209,500 XXXXX XXXXX 258,000.00 2,514,000.00 XXXXX XXXXX 2,772,000
7 Wiremesh M10 204.34 Kg 4,500 16,100 XXXXX XXXXX 919,523.81 3,289,851.85 XXXXX XXXXX 4,209,376
164,962,630 1,025,738,376 XXXXX XXXXX 1,190,701,006
SUB TOTAL B. 1.2 1,190,701,006
II PEKERJAAN ARSITEKTUR
2.1 PEKERJAAN DINDING DAN PLESTERAN
1 Pasangan dinding 1/2 bata 1 : 2 332.70 m2 33,600 128,000 XXXXX XXXXX 11,178,720.00 42,585,600.00 XXXXX XXXXX 53,764,320
2 Pekerjaan plester dan acian dinding 1 : 2 665.40 m2 55,300 35,100 XXXXX XXXXX 36,796,620.00 23,355,540.00 XXXXX XXXXX 60,152,160
3 Pasangan dinding 1/2 bata 1 : 4 1490.28 m2 33,600 112,600 XXXXX XXXXX 50,073,408.00 167,805,528.00 XXXXX XXXXX 217,878,936
4 Pekerjaan plester dan acian dinding 1 : 4 2980.56 m2 55,300 35,700 XXXXX XXXXX 164,824,968.00 106,405,992.00 XXXXX XXXXX 271,230,960
262,873,716 340,152,660 XXXXX XXXXX 603,026,376
SUB TOTAL B. 2.1 603,026,376
2.2 PEKERJAAN PINTU, JENDELA, DAN KUSEN
1 Pek. Pintu Type P2 ( Kaca Tempered T.12mm + Striker ) + Handle +kunci 9.00 pcs 1,897,500 11,358,500 XXXXX XXXXX 17,077,500.00 102,226,500.00 XXXXX XXXXX 119,304,000
2 Pek. Pintu Type P4 ( Kaca Tempered T.12 mm + Striker ) + Handle +kunci 22.00 pcs 734,200 4,395,200 XXXXX XXXXX 16,152,400.00 96,694,400.00 XXXXX XXXXX 112,846,800
3 Pek. Pintu Type P5 (kayu lapis HPL motif Jati coklat tua) + Handle dan kunci 4.00 pcs 569,200 3,407,500 XXXXX XXXXX 2,276,800.00 13,630,000.00 XXXXX XXXXX 15,906,800
4 Pek. Pintu Type P6 (kayu lapis HPL motif Jati coklat tua) + Handle dan kunci 12.00 pcs 569,200 3,407,500 XXXXX XXXXX 6,830,400.00 40,890,000.00 XXXXX XXXXX 47,720,400
5 Pek. Jendela uPVC Type V1 + Accessories (Kaca Bening 5mm) 4.00 pcs 269,800 1,615,000 XXXXX XXXXX 1,079,200.00 6,460,000.00 XXXXX XXXXX 7,539,200
6 Pek. Jendela uPVC Type V2 + Accessories (Kaca Bening 5mm) 4.00 pcs 269,800 1,615,000 XXXXX XXXXX 1,079,200.00 6,460,000.00 XXXXX XXXXX 7,539,200
7 Pek. Jendela uPVC Type V3 + Accessories (Kaca Bening 5mm) 7.00 pcs 269,800 1,615,000 XXXXX XXXXX 1,888,600.00 11,305,000.00 XXXXX XXXXX 13,193,600
8 Pek. Jendela uPVC Type J1 + Accessories (Kaca Arashi T. 8 mm Darkblue 60%) 2.00 pcs 3,875,900 23,201,600 XXXXX XXXXX 7,751,800.00 46,403,200.00 XXXXX XXXXX 54,155,000
9 Pek. Jendela uPVC Type J2 + Accessories (Kaca Arashi T. 8 mm Darkblue 60%) 2.00 pcs 760,600 4,553,300 XXXXX XXXXX 1,521,200.00 9,106,600.00 XXXXX XXXXX 10,627,800
10 Pek. Jendela uPVC Type J3 + Accessories (Kaca Arashi T. 8 mm Darkblue 60%) 38.00 pcs 101,200 605,800 XXXXX XXXXX 3,845,600.00 23,020,400.00 XXXXX XXXXX 26,866,000
11 Pek. Jendela uPVC Type J4 + Accessories (Kaca Arashi T. 8 mm Darkblue 60%) 11.00 pcs 2,792,400 16,716,000 XXXXX XXXXX 30,716,400.00 183,876,000.00 XXXXX XXXXX 214,592,400
12 Pek. Jendela uPVC Type J5 + Accessories (Kaca Arashi T. 8 mm Darkblue 60%) 4.00 pcs 426,800 2,555,400 XXXXX XXXXX 1,707,200.00 10,221,600.00 XXXXX XXXXX 11,928,800
13 Pek. Jendela uPVC Type J6 + Accessories (Kaca Arashi T. 8 mm Darkblue 60%) 11.00 pcs 239,800 1,435,600 XXXXX XXXXX 2,637,800.00 15,791,600.00 XXXXX XXXXX 18,429,400
94,564,100 566,085,300 XXXXX XXXXX 660,649,400
SUB TOTAL B. 2.2 660,649,400
2.3 PEKERJAAN PARTISI KACA DAN ACCESSORIES
1 Pek. Partisi Kaca Type PK4 ( Kaca Tempered T.10 mm bening + Striker ) 1.00 pcs 832,300 4,982,400 XXXXX XXXXX 832,300.00 4,982,400.00 XXXXX XXXXX 5,814,700
2 Pek. Partisi Kaca Type PK5 ( Kaca Tempered T.10 mm bening + Striker ) 1.00 pcs 2,007,900 12,019,800 XXXXX XXXXX 2,007,900.00 12,019,800.00 XXXXX XXXXX 14,027,700
3 Pek. Partisi Kaca Type PK6 ( Kaca Tempered T.10 mm bening + Striker ) 1.00 pcs 1,246,100 7,459,600 XXXXX XXXXX 1,246,100.00 7,459,600.00 XXXXX XXXXX 8,705,700
4 Pek. Partisi Kaca Type PK8 ( Kaca Tempered T.10 mm bening + Striker ) 4.00 pcs 1,401,300 8,388,500 XXXXX XXXXX 5,605,200.00 33,554,000.00 XXXXX XXXXX 39,159,200
5 Pek. Partisi Kaca Type PK9 ( Kaca Tempered T.10 mm bening + Striker ) 2.00 pcs 1,302,500 7,797,300 XXXXX XXXXX 2,605,000.00 15,594,600.00 XXXXX XXXXX 18,199,600
6 Pek. Partisi Kaca Type PK12 ( Kaca Tempered T.10 mm bening + Striker ) 1.00 pcs 2,341,800 14,018,400 XXXXX XXXXX 2,341,800.00 14,018,400.00 XXXXX XXXXX 16,360,200
7 Pek. Partisi Kaca Type PK14 ( Kaca Tempered T.10 mm bening + Striker ) 2.00 pcs 822,900 4,926,100 XXXXX XXXXX 1,645,800.00 9,852,200.00 XXXXX XXXXX 11,498,000
8 Pek. Partisi Kaca Type PK16 ( Kaca Tempered T.10 mm bening + Striker ) 2.00 pcs 1,316,700 7,881,800 XXXXX XXXXX 2,633,400.00 15,763,600.00 XXXXX XXXXX 18,397,000
9 Pek. Partisi Kaca Type PK18 ( Kaca Tempered T.10 mm bening + Striker ) 4.00 pcs 1,871,500 11,203,400 XXXXX XXXXX 7,486,000.00 44,813,600.00 XXXXX XXXXX 52,299,600
10 Pek. Partisi Kaca Type PK21 ( Kaca Tempered T.10 mm bening + Striker ) 1.00 pcs 1,913,900 11,456,800 XXXXX XXXXX 1,913,900.00 11,456,800.00 XXXXX XXXXX 13,370,700
11 Pek. Partisi Kaca Type PK22 ( Kaca Tempered T.10 mm bening + Striker ) 1.00 pcs 2,181,900 13,061,300 XXXXX XXXXX 2,181,900.00 13,061,300.00 XXXXX XXXXX 15,243,200
12 Pek. Partisi Kaca Type PK23 ( Kaca Tempered T.10 mm bening + Striker ) 2.00 pcs 1,067,400 6,389,900 XXXXX XXXXX 2,134,800.00 12,779,800.00 XXXXX XXXXX 14,914,600
13 Pek. Partisi Kaca Type PK24 ( Kaca Tempered T.10 mm bening + Striker ) 1.00 pcs 1,015,700 6,080,200 XXXXX XXXXX 1,015,700.00 6,080,200.00 XXXXX XXXXX 7,095,900
14 Pek. Partisi Kaca Type PK25 ( Kaca Tempered T.10 mm bening + Striker ) 1.00 pcs 2,313,600 13,849,500 XXXXX XXXXX 2,313,600.00 13,849,500.00 XXXXX XXXXX 16,163,100
15 Pek. Partisi Kaca Type PK26 ( Kaca Tempered T.10 mm bening + Striker ) 1.00 pcs 2,266,600 13,568,000 XXXXX XXXXX 2,266,600.00 13,568,000.00 XXXXX XXXXX 15,834,600
16 Pek. Partisi Kaca Type PK27 ( Kaca Tempered T.10 mm bening + Striker ) 1.00 pcs 1,490,600 8,923,300 XXXXX XXXXX 1,490,600.00 8,923,300.00 XXXXX XXXXX 10,413,900
17 Pek. Partisi Kaca Type PK28 ( Kaca Tempered T.10 mm bening + Striker ) 2.00 pcs 2,812,000 16,833,300 XXXXX XXXXX 5,624,000.00 33,666,600.00 XXXXX XXXXX 39,290,600
18 Pek. Partisi Kaca Type PK29 ( Kaca Tempered T.10 mm bening + Striker ) 1.00 pcs 1,786,900 10,696,700 XXXXX XXXXX 1,786,900.00 10,696,700.00 XXXXX XXXXX 12,483,600
19 Pek. Pemasangan Fasade Material Aluminium Composite Panel (APC) T. 4MM 215.83 m2 161,700 706,700 XXXXX XXXXX 34,899,711.00 152,527,061.00 XXXXX XXXXX 187,426,772
20 Pek. Dinding Curtain Wall Type DK 10 (Rangka Aluminium + Kaca Stopsol T.10 mm) 76.00 m2 148,500 888,900 XXXXX XXXXX 11,286,000.00 67,556,400.00 XXXXX XXXXX 78,842,400
21 Pek. Dinding Curtain Wall Type DK 11 (Rangka Aluminium + Kaca Stopsol T.10 mm) 95.90 m2 148,500 888,900 XXXXX XXXXX 14,241,150.00 85,245,510.00 XXXXX XXXXX 99,486,660
22 Pek. Dinding Curtain Wall Type DK 12 (Rangka Aluminium + Kaca Stopsol T.10 mm) 95.90 m2 148,500 888,900 XXXXX XXXXX 14,241,150.00 85,245,510.00 XXXXX XXXXX 99,486,660
23 Pek. Dinding Curtain Wall Type DK 13 (Rangka Aluminium + Kaca Stopsol T.10 mm) 53.35 m2 148,500 888,900 XXXXX XXXXX 7,922,475.00 47,422,815.00 XXXXX XXXXX 55,345,290
24 Pek. Dinding Curtain Wall Type DK 14 (Rangka Aluminium + Kaca Stopsol T.10 mm) 64.15 m2 148,500 888,900 XXXXX XXXXX 9,526,275.00 57,022,935.00 XXXXX XXXXX 66,549,210
25 Pek. Dinding Curtain Wall Type DK 15 (Rangka Aluminium + Kaca Stopsol T.10 mm) 105.50 m2 148,500 888,900 XXXXX XXXXX 15,666,750.00 93,778,950.00 XXXXX XXXXX 109,445,700
26 Pek. Dinding Curtain Wall Type DK 16 (Rangka Aluminium + Kaca Stopsol T.10 mm) 82.20 m2 148,500 888,900 XXXXX XXXXX 12,206,700.00 73,067,580.00 XXXXX XXXXX 85,274,280
27 Pek. Dinding Curtain Wall Type DK 17 (Rangka Aluminium + Kaca Stopsol T.10 mm) 82.20 m2 148,500 888,900 XXXXX XXXXX 12,206,700.00 73,067,580.00 XXXXX XXXXX 85,274,280
28 Pek. Dinding Curtain Wall Type DK 18 (Rangka Aluminium + Kaca Stopsol T.10 mm) 41.10 m2 148,500 888,900 XXXXX XXXXX 6,103,350.00 36,533,790.00 XXXXX XXXXX 42,637,140
185,431,761 1,053,608,531 XXXXX XXXXX 1,239,040,292
SUB TOTAL B. 2.3 1,239,040,292
2.4 PEKERJAAN PLAFOND
No AFE : Non AFE
Pekerjaan : : Pembangunan Gedung Baru Kantor Asset 1 dan Fasilitas Pendukung di Kenali Asam
PT. PERTAMINA EP ASSET 1

RINCIAN BIAYA PEKERJAAN

HARGA SATUAN JUMLAH BIAYA

VOLUME
No URAIAN PEKERJAAN UPAH MATERIAL ALAT TRANSPORTASI UPAH MATERIAL ALAT TRANSPORTASI TOTAL BIAYA (Rp)
QTY UNIT Rp Rp Rp Rp Rp Rp Rp Rp
1 Pek. Plafond Interior PVC +Rangka Hollow 40x40 2,263 m 2
38,500 174,300 XXXXX XXXXX 87,109,330.00 394,367,694.00 XXXXX XXXXX 481,477,024
87,109,330 394,367,694 XXXXX XXXXX 481,477,024
SUB TOTAL B. 2.4 481,477,024
2.5 PEKERJAAN LANTAI KERAMIK DAN DINDING KERAMIK
1 Pek. Pemasangan Granit lantai 800x800 2030.38 m2 86,400 369,400 XXXXX XXXXX 175,424,832.00 750,022,372.00 XXXXX XXXXX 925,447,204
2 Pek. Pemasangan Keramik lantai K. mandi 300x300 112.00 m2 60,600 168,300 XXXXX XXXXX 6,787,200.00 18,849,600.00 XXXXX XXXXX 25,636,800
3 Pek. Pemasangan Keramik dinding K. Mandi 250x500 446.65 m2 91,900 235,400 XXXXX XXXXX 41,047,135.00 105,141,410.00 XXXXX XXXXX 146,188,545
4 Pek. Pemasangan Keramik Tangga 800x400 46.52 m2 86,400 369,400 XXXXX XXXXX 4,019,328.00 17,184,488.00 XXXXX XXXXX 21,203,816
227,278,495 891,197,870 XXXXX XXXXX 1,118,476,365
SUB TOTAL B. 2.5 1,118,476,365
2.6 PEKERJAAN PENGECATAN
1 Pekerjaan pengecatan dinding Exterior Watershield 3 Lapis Dulux atau Setara 590.63 m2 15,700 35,100 XXXXX XXXXX 9,272,891.00 20,731,113.00 XXXXX XXXXX 30,004,004
2 Pekerjaan pengecatan dinding Interior 3 Lapis 899.65 m2 14,800 26,500 XXXXX XXXXX 13,314,820.00 23,840,725.00 XXXXX XXXXX 37,155,545
3 Pekerjaan pengecatan plafond 3 Lapis 2262.58 m2 14,800 26,500 XXXXX XXXXX 33,486,184.00 59,958,370.00 XXXXX XXXXX 93,444,554
4 Pekerjaan pengecatan Batu Alam Furnish 96.77 m2 12,900 26,900 XXXXX XXXXX 1,248,371.70 2,603,193.70 XXXXX XXXXX 3,851,565
57,322,267 107,133,402 XXXXX XXXXX 164,455,668
SUB TOTAL B. 2.6 164,455,668
III PEKERJAAN ATAP
3.1 PEKERJAAN PEMASANGAN ATAP
1 Rangka zinc alume dan penutup atap Spandek 2100.00 m2 121,600 297,200 XXXXX XXXXX 255,360,000.00 624,120,000.00 XXXXX XXXXX 879,480,000
Pekerjaan Atap Spandeck ZincAlume 0.45 mm
a . Spesifikasi Bahan
'- Rangka kuda - kuda baja Zinc Alume
'- Talang Air + accessories
'- Atap Spandeck
255,360,000 624,120,000 XXXXX XXXXX 879,480,000
SUB TOTAL B. 3.1 879,480,000
IV PEKERJAAN SANITASI
4.1 PEKERJAAN INSTALASI AIR BERSIH
1 Pipa PVC 1/2" Type D + Accessories (Elbow.isolasi air,shock Etc) 15.40 m 16,300 12,400 XXXXX XXXXX 251,020.00 190,960.00 XXXXX XXXXX 441,980
2 Pipa PVC 3/4" Type D + Accessories (Elbow.isolasi air,shock Etc) 37.50 m 16,300 17,100 XXXXX XXXXX 611,250.00 641,250.00 XXXXX XXXXX 1,252,500
3 Pipa PVC 1" Type D + Accessories (Elbow.isolasi air,shock Etc) 14.50 m 17,900 23,300 XXXXX XXXXX 259,550.00 337,850.00 XXXXX XXXXX 597,400
4 Pipa PVC 2" Type D + Accessories (Elbow.isolasi air,shock Etc) 14.50 m 17,900 31,800 XXXXX XXXXX 259,550.00 461,100.00 XXXXX XXXXX 720,650
5 Water Tank Stainless Steel Kap.2000 ltr 4.00 pcs XXXXX 11,620,000 XXXXX XXXXX XXXXX 46,480,000.00 XXXXX XXXXX 46,480,000
6 Stop Kran Besi 3/4" + Accessories (Elbow.isolasi air,shock Etc) 6.00 pcs 19,800 195,700 XXXXX XXXXX 118,800.00 1,174,200.00 XXXXX XXXXX 1,293,000
7 Stop Kran Besi 1" + Accessories 1.00 pcs 19,800 195,700 XXXXX XXXXX 19,800.00 195,700.00 XXXXX XXXXX 215,500
8 Stop Kran Besi 2" + Accessories (Elbow.isolasi air,shock Etc) 8.00 pcs 24,400 668,700 XXXXX XXXXX 195,200.00 5,349,600.00 XXXXX XXXXX 5,544,800
1,715,170 54,830,660 XXXXX XXXXX 56,545,830
SUB TOTAL B. 3.1 56,545,830
4.2 PEKERJAAN INSTALASI AIR KOTOR
1 - PVC dia 3 inc + Accessories (Elbow.isolasi air,shock Etc) 72.00 m 24,700 57,100 XXXXX XXXXX 1,778,400.00 4,111,200.00 XXXXX XXXXX 5,889,600
2 - PVC dia 4 inc + Accessories (Elbow.isolasi air,shock Etc) 82.00 m 24,700 89,800 XXXXX XXXXX 2,025,400.00 7,363,600.00 XXXXX XXXXX 9,389,000
3,803,800 11,474,800 XXXXX XXXXX 15,278,600
SUB TOTAL B. 3.2 15,278,600
4.3 PEKERJAAN ACCESSORIES SANITARI
1 Floor drained setara American standart/TOTO 16.00 pcs 19,400 411,500 XXXXX XXXXX 310,400.00 6,584,000.00 XXXXX XXXXX 6,894,400
2 Shower mandi 1/2" setara American standart/TOTO 0.00 pcs 66,900 1,467,000 XXXXX XXXXX XXXXX XXXXX XXXXX XXXXX -
3 Closet Duduk + Jet Shower setara American standart/TOTO 6.00 pcs 206,600 5,004,100 XXXXX XXXXX 1,239,600.00 30,024,600.00 XXXXX XXXXX 31,264,200
4 Urinoir setara American standart/TOTO 6.00 pcs 156,400 5,311,700 XXXXX XXXXX 938,400.00 31,870,200.00 XXXXX XXXXX 32,808,600
5 Partisi Urinoir setara American standart/TOTO 10.00 pcs 165,000 406,700 XXXXX XXXXX 1,650,000.00 4,067,000.00 XXXXX XXXXX 5,717,000
6 Gantungan pakaian K. mandi American standart/TOTO 6.00 pcs 20,400 141,700 XXXXX XXXXX 122,400.00 850,200.00 XXXXX XXXXX 972,600
7 Washtafel setara American standart/TOTO" 4.00 pcs 194,900 4,050,700 XXXXX XXXXX 779,600.00 16,202,800.00 XXXXX XXXXX 16,982,400
8 Kotak Sabun setara TOTO 6.00 pcs 20,400 122,000 XXXXX XXXXX 122,400.00 732,000.00 XXXXX XXXXX 854,400
9 Kotak tisu tiolet setara American standart/TOTO 12.00 pcs 20,400 318,900 XXXXX XXXXX 244,800.00 3,826,800.00 XXXXX XXXXX 4,071,600
10 Cermin Hias + Accessories K. Mandi 5.00 pcs 31,100 449,400 XXXXX XXXXX 155,500.00 2,247,000.00 XXXXX XXXXX 2,402,500
5,563,100 96,404,600 XXXXX XXXXX 101,967,700
SUB TOTAL B. 3.3 101,967,700
GRAND TOTAL B.2 1,403,829,076 5,657,303,920 XXXXX XXXXX 7,061,132,996
GRAND TOTAL B (B.1+B.2) 3,578,179,929 15,146,782,887 XXXXX 136,972,800 18,861,935,616

C PEKERJAAN MUSHOLLA

2 PEKERJAAN MUSHALLA
I PEKERJAAN SIPIL
1.1 PEKERJAAN GALIAN DAN TIMBUNAN
1 Pembersihan dan Perataan tanah 100.00 m2 81,700 XXXXX XXXXX XXXXX 8,170,000.00 XXXXX XXXXX XXXXX 8,170,000
1 Pek. Pasang Papan Bowplank 26.00 m1 13,000 68,600 XXXXX XXXXX 338,000.00 1,783,600.00 XXXXX XXXXX 2,121,600
No AFE : Non AFE
Pekerjaan : : Pembangunan Gedung Baru Kantor Asset 1 dan Fasilitas Pendukung di Kenali Asam
PT. PERTAMINA EP ASSET 1

RINCIAN BIAYA PEKERJAAN

HARGA SATUAN JUMLAH BIAYA

VOLUME
No URAIAN PEKERJAAN UPAH MATERIAL ALAT TRANSPORTASI UPAH MATERIAL ALAT TRANSPORTASI TOTAL BIAYA (Rp)
QTY UNIT Rp Rp Rp Rp Rp Rp Rp Rp
2 Pek. Galian Tanah Pondasi Batu Kali 26.04 m3 51,700 30,000 XXXXX XXXXX 1,346,268.00 781,200.00 XXXXX XXXXX 2,127,468
3 Pek. Urugan Pasir Bawah Pondasi , T=50 mm 1.86 m3 41,200 181,200 XXXXX XXXXX 76,632.00 337,032.00 XXXXX XXXXX 413,664
4 Pek. Urugan Tanah Peninggian Bangunan (Tanah dari luar) 37.20 m3 63,800 118,800 XXXXX XXXXX 2,373,360.00 4,419,360.00 XXXXX XXXXX 6,792,720
12,304,260 7,321,192 XXXXX XXXXX 19,625,452
SUB TOTAL 1.1 19,625,452
1 PEKERJAAN PONDASI DAN LANTAI KERJA
1 Pek. Aanstamping T. 100 mm 3.72 m3 181,400 533,300 XXXXX XXXXX 674,808.00 1,983,876.00 XXXXX XXXXX 2,658,684
2 Pek. Pondasi Batu kali camp. 1Pc:4Psr 8.06 m3 242,500 805,200 XXXXX XXXXX 1,954,550.00 6,489,912.00 XXXXX XXXXX 8,444,462
3 Urugan pasir bawah lantai T=100 mm 10.00 m3 41,200 181,200 XXXXX XXXXX 412,000.00 1,812,000.00 XXXXX XXXXX 2,224,000
4 Pek. Lantai kerja di bawah lantai T = 75 mm K-175 7.00 m3 440,300 891,000 XXXXX XXXXX 3,082,100.00 6,237,000.00 XXXXX XXXXX 9,319,100
5 Pek. Pondasi beton setempat K-200 0.91 m3 133,800 1,310,100 XXXXX XXXXX 122,025.60 1,194,811.20 XXXXX XXXXX 1,316,837
6 Pek. Bongkar pasang bekisting 37.16 m2 78,300 156,800 XXXXX XXXXX 2,909,628.00 5,826,688.00 XXXXX XXXXX 8,736,316
9,155,112 23,544,287 XXXXX XXXXX 32,699,399
SUB TOTAL 1.2 32,699,399
1.3 PEKERJAAN BETON KOLOM, BALOK & PLATE BETON K-200
1 Pek. Kolom Beton K1 200x200 1.64 m3 607,200 1,429,200 XXXXX XXXXX 995,808.00 2,343,888.00 XXXXX XXXXX 3,339,696
2 Pek. Kolom Beton K2 150x150 0.14 m3 912,400 1,429,200 XXXXX XXXXX 123,174.00 192,942.00 XXXXX XXXXX 316,116
3 Pek. Ring Balok RB1 200x250 2.80 m3 607,200 1,429,200 XXXXX XXXXX 1,700,160.00 4,001,760.00 XXXXX XXXXX 5,701,920
4 Pek. Ring Balok RB2 150x200 0.18 m3 607,200 1,429,200 XXXXX XXXXX 109,296.00 257,256.00 XXXXX XXXXX 366,552
5 Pek. Balok Lantai latai 120x120 0.46 m3 912,400 1,429,200 XXXXX XXXXX 420,433.92 658,575.36 XXXXX XXXXX 1,079,009
6 Beton Sloof 200x250 3.10 m3 607,200 1,429,200 XXXXX XXXXX 1,882,320.00 4,430,520.00 XXXXX XXXXX 6,312,840
7 Pek. Plat Lantai Beton Betulang T=150 mm lapis waterproof 0.60 m3 119,200 1,496,000 XXXXX XXXXX 71,520.00 897,600.00 XXXXX XXXXX 969,120
8 Pek. Bongkar pasang bekisting 64.60 m2 78,300 156,800 XXXXX XXXXX 5,058,180.00 10,129,280.00 XXXXX XXXXX 15,187,460
10,360,892 22,911,821 XXXXX XXXXX 33,272,713
SUB TOTAL 1.3 33,272,713
1.4 PEKERJAAN PEMBESIAN
1 Roundbar/Besi polos - ɸ 8 1037.32 kg 2,200 13,700 XXXXX XXXXX 2,282,114.00 14,211,346.25 XXXXX XXXXX 16,493,460
2 Roundbar/Besi polos - ɸ 10 22.19 kg 2,200 13,700 XXXXX XXXXX 48,826.80 304,057.80 XXXXX XXXXX 352,885
3 Deform /Besi ulir - D13 1211.92 kg 2,200 13,700 XXXXX XXXXX 2,666,225.39 16,603,312.66 XXXXX XXXXX 19,269,538
4,997,166 31,118,717 XXXXX XXXXX 36,115,883
SUB TOTAL 1.4 36,115,883
GRAND TOTAL C. I 36,817,430 84,896,017 XXXXX XXXXX 121,713,447
II PEKERJAAN ARSITEKTUR
2.1 PEKERJAAN DINDING DAN PLESTERAN
1 Pasangan dinding 1/2 bata 1 : 2 8.00 m2 33,600 128,000 XXXXX XXXXX 268,800.00 1,024,000.00 XXXXX XXXXX 1,292,800
2 Pekerjaan plester dan acian dinding 1 : 2 8.00 m2 55,300 35,100 XXXXX XXXXX 442,400.00 280,800.00 XXXXX XXXXX 723,200
1 Pasangan dinding 1/2 bata 1 : 4 76.00 m2 33,600 112,600 XXXXX XXXXX 2,553,600.00 8,557,600.00 XXXXX XXXXX 11,111,200
3 Pekerjaan plester dan acian dinding 1 : 4 152.00 m2 55,300 35,700 XXXXX XXXXX 8,405,600.00 5,426,400.00 XXXXX XXXXX 13,832,000
11,670,400 15,288,800 XXXXX XXXXX 26,959,200
SUB TOTAL 2.1 26,959,200
2.2 PEKERAJAAN PINTU DAN JENDELA
1 Pintu Utama P1 ( Kaca Tempered T.12mm + Striker ) + Handle +kunci 3.75 m2 239,200 1,432,100 XXXXX XXXXX 897,000.00 5,370,375.00 XXXXX XXXXX 6,267,375
2 Jendela kaca J1 (kaca Stopsol T.8mm + Rangka uPVC) 63.60 m2 123,700 740,700 XXXXX XXXXX 7,867,320.00 47,108,520.00 XXXXX XXXXX 54,975,840
3 Jendela kaca J2 (kaca Stopsol T.8mm + Rangka uPVC) 15.90 m2 123,700 740,700 XXXXX XXXXX 1,966,830.00 11,777,130.00 XXXXX XXXXX 13,743,960
4 Jendela kaca J3 (kaca Stopsol T.8mm + Rangka uPVC) 0.75 m2 123,700 740,700 XXXXX XXXXX 92,775.00 555,525.00 XXXXX XXXXX 648,300
5 Conblock 8.00 pcs 5,700 34,500 XXXXX XXXXX 45,600.00 276,000.00 XXXXX XXXXX 321,600
10,869,525 65,087,550 XXXXX XXXXX 75,957,075
SUB TOTAL 2.2 75,957,075
2.3 PEKERJAAN PLAFOND INTERIOR 75,957,075
1 Pek. Plafond Interior Pvc +Rangka Hollow 40x40 100.00 m2 38,500 174,300 XXXXX XXXXX 3,850,000.00 17,430,000.00 XXXXX XXXXX 21,280,000
3,850,000 17,430,000 XXXXX XXXXX 21,280,000
SUB TOTAL 2.3 21,280,000
2.4 PEKERJAAN LANTAI KERAMIK DAN DINDING KERAMIK
1 Pek. Pemasangan Keramik lantai Ruangan 400x400 100.00 m2 66,100 180,800 XXXXX XXXXX 6,610,000.00 18,080,000.00 XXXXX XXXXX 24,690,000
2 Pek. Pemasangan Keramik lantai Selasar 600x600 46.50 m2 80,900 339,200 XXXXX XXXXX 3,761,850.00 15,772,800.00 XXXXX XXXXX 19,534,650
3 Pek. Pemasangan Dinding Keramik Wudhu 300x300 " Roman" 72.00 m2 91,900 235,400 XXXXX XXXXX 6,616,800.00 16,948,800.00 XXXXX XXXXX 23,565,600
4 Pek. Pemasangan Keramik Pinggang 100x300 0.40 m2 23,400 109,700 XXXXX XXXXX 9,360.00 43,880.00 XXXXX XXXXX 53,240
5 Pek. Pemasangan Bon Bon Keramik 55.80 m1 12,800 30,700 XXXXX XXXXX 714,240.00 1,713,060.00 XXXXX XXXXX 2,427,300
17,712,250 52,558,540 XXXXX XXXXX 70,270,790
SUB TOTAL 2.4 70,270,790
2.5 PEKERJAAN PENGECATAN
1 Pekerjaan pengecatan dinding Exterior Watershield 3 Lapis 54.20 m2 15,700 35,100 XXXXX XXXXX 850,940.00 1,902,420.00 XXXXX XXXXX 2,753,360
No AFE : Non AFE
Pekerjaan : : Pembangunan Gedung Baru Kantor Asset 1 dan Fasilitas Pendukung di Kenali Asam
PT. PERTAMINA EP ASSET 1

RINCIAN BIAYA PEKERJAAN

HARGA SATUAN JUMLAH BIAYA

VOLUME
No URAIAN PEKERJAAN UPAH MATERIAL ALAT TRANSPORTASI UPAH MATERIAL ALAT TRANSPORTASI TOTAL BIAYA (Rp)
QTY UNIT Rp Rp Rp Rp Rp Rp Rp Rp
2 Pekerjaan pengecatan dinding Interior 3 Lapis 54.20 m2 14,800 26,500 XXXXX XXXXX 802,160.00 1,436,300.00 XXXXX XXXXX 2,238,460
3 Pekerjaan pengecatan plafond 3 Lapis 100.00 m2 14,800 26,500 XXXXX XXXXX 1,480,000.00 2,650,000.00 XXXXX XXXXX 4,130,000
3,133,100 5,988,720 XXXXX XXXXX 9,121,820
SUB TOTAL 2.5 9,121,820
2.6 PEKERJAAN ATAP KUDA KUDA RANGKA BAJA (ATAP DAN KANOPI DEPAN )
1 Pekerjaan Atap Spandeck ZincAlume 122.85 m2 121,600 297,200 XXXXX XXXXX 14,939,107.62 36,512,358.43 XXXXX XXXXX 51,451,466
a . Spesifikasi Bahan
'- Rangka kuda - kuda baja Zinc Alume
Nok Zinc Alume
'- Atap Spandeck
'-Lisplank GRC L.30 cm Motif urat kayu
………………………..…………………………… XXXXX XXXXX 14,939,108 36,512,358 XXXXX XXXXX 51,451,466
SUB TOTAL 2.6 51,451,466
GRAND TOTAL C. II 62,174,383 192,865,968 XXXXX XXXXX 255,040,351
III PEKERJAAN SANITASI
3.1 PEKERJAAN INSTALASI AIR BERSIH
1 Pipa PVC 1/2" Type D + Accessories (Elbow.isolasi air,shock Etc) 4.00 m1 16,300 12,400 XXXXX XXXXX 65,200.00 49,600.00 XXXXX XXXXX 114,800
2 Pipa PVC 3/4" Type D + Accessories (Elbow.isolasi air,shock Etc) 4.00 m1 16,300 17,100 XXXXX XXXXX 65,200.00 68,400.00 XXXXX XXXXX 133,600
3 Stop Kran Besi 1/2" + Accessories (Elbow.isolasi air,shock Etc) 2.00 Pcs 20,000 74,300 XXXXX XXXXX 40,000.00 148,600.00 XXXXX XXXXX 188,600
4 Kran Air Besi "TOTO" 1/2" + Accessories (Elbow.isolasi air) 8.00 Pcs 20,400 71,100 XXXXX XXXXX 163,200.00 568,800.00 XXXXX XXXXX 732,000
5 Floor Drained "TOTO" 2.00 Pcs 19,400 411,500 XXXXX XXXXX 38,800.00 823,000.00 XXXXX XXXXX 861,800
6 Water Tank Fiber Kap.1000 ltr (Accessories + Instalasi) 1.00 Unit XXXXX 1,917,300 XXXXX XXXXX XXXXX 1,917,300.00 XXXXX XXXXX 1,917,300
……………………………………………………… XXXXX XXXXX 372,400.00 3,575,700.00 XXXXX XXXXX 3,948,100.00
3,948,100
GRAND TOTAL C. III 372,400 3,575,700 XXXXX XXXXX 3,948,100
GRAND TOTAL B
GRAND TOTAL C (C.1 + C.2+C.3) 99,364,212 281,337,686 XXXXX XXXXX 380,701,898

D POS JAGA
D.1 PEKERJAAN SIPIL
1.1 PEKERJAAN GALIAN DAN TIMBUNAN.
1 Pek. Pasang Papan Bowplank. 41.00 m1 13,000 XXXXX XXXXX XXXXX 533,000.00 XXXXX XXXXX XXXXX 533,000
2 Pek. Galian Tanah Pondasi. 4.86 m3 81,700 XXXXX XXXXX XXXXX 397,062.00 XXXXX XXXXX XXXXX 397,062
3 Pek. Timbun Tanah Pondasi. 3.57 m3 41,200 XXXXX XXXXX XXXXX 146,991.30 XXXXX XXXXX XXXXX 146,991
4 Pek. Urugan Tanah Peninggian Bangunan (Tanah dari luar), tinggi 30 cm. 11.34 m3 63,800 118,800 XXXXX XXXXX 723,492.00 1,347,192.00 XXXXX XXXXX 2,070,684
5 Pek. Urugan pasir untuk lantai bangunan. 5.67 m3 41,200 181,200 XXXXX XXXXX 233,604.00 1,027,404.00 XXXXX XXXXX 1,261,008
2,034,149 2,374,596 XXXXX XXXXX 4,408,745
SUB TOTAL D. 1.1 4,408,745
1.2 PEKERJAAN BETON PONDASI & LANTAI KERJA.
1 Pek. Lantai kerja ad 1:3:5 di bawah lantai T = 50 mm. 1.89 m3 440,300 891,000 XXXXX XXXXX 832,167.00 1,683,990.00 XXXXX XXXXX 2,516,157
2 Pek. Lantai kerja ad 1:3:5 di bawah pondasi T = 50 mm. 0.24 m3 440,300 891,000 XXXXX XXXXX 106,992.90 216,513.00 XXXXX XXXXX 323,506
3 Pek. Pondasi beton setempat Mutu Beton K-200 1.05 m3 104,100 1,429,200 XXXXX XXXXX 109,226.93 1,499,588.10 XXXXX XXXXX 1,608,815
4 Pek. Bongkar pasang bekisting. 8.34 m2 78,300 156,800 XXXXX XXXXX 653,022.00 1,307,712.00 XXXXX XXXXX 1,960,734
1,701,409 4,707,803 XXXXX XXXXX 6,409,212
SUB TOTAL D. 1.2 6,409,212
1.3 PEKERJAAN BETON KOLOM, BALOK & PLAT BETON K-200
1 Pek. Sloof Uk. 15 x 20 cm. 1.33 m3 607,200 1,429,200 XXXXX XXXXX 804,540.00 1,893,690.00 XXXXX XXXXX 2,698,230
2 Pek. Kolom Utama, Uk. 20 x 20 cm. 1.25 m3 607,200 1,429,200 XXXXX XXXXX 759,000.00 1,786,500.00 XXXXX XXXXX 2,545,500
3 Pek. Kolom Praktis, Uk. 12 x 12 cm. 0.22 m3 912,400 1,429,200 XXXXX XXXXX 197,078.40 308,707.20 XXXXX XXXXX 505,786
4 Pek. Balok Utama, Uk. 15 x 20. 1.45 m3 607,200 1,429,200 XXXXX XXXXX 880,440.00 2,072,340.00 XXXXX XXXXX 2,952,780
5 Pek. Balok Anak dan Balok Latei uk.12X12 cm. 0.31 m3 912,400 1,429,200 XXXXX XXXXX 282,479.04 442,480.32 XXXXX XXXXX 724,959
6 Pek. Plat Atap tebal 10 cm. 3.44 m3 104,100 1,429,200 XXXXX XXXXX 358,520.40 4,922,164.80 XXXXX XXXXX 5,280,685
7 Pek. Bongkar pasang bekisting. 79.06 m2 78,300 156,800 XXXXX XXXXX 6,190,202.25 12,396,216.00 XXXXX XXXXX 18,586,418
9,472,260 23,822,098 XXXXX XXXXX 33,294,358
SUB TOTAL D. 1.3 33,294,358
1.4 PEKERJAAN PEMBESIAN.
1 Roundbar/Besi polos - ɸ 8 16.52 kg 2,200 13,700 XXXXX XXXXX 36,336.96 226,280.16 XXXXX XXXXX 262,617
2 Roundbar/Besi polos - ɸ 10 566.50 kg 2,200 13,700 XXXXX XXXXX 1,246,305.49 7,761,084.21 XXXXX XXXXX 9,007,390
3 Roundbar/Besi polos - D13 239.05 kg 2,200 13,700 XXXXX XXXXX 525,911.06 3,274,991.58 XXXXX XXXXX 3,800,903
1,808,554 11,262,356 XXXXX XXXXX 13,070,909
No AFE : Non AFE
Pekerjaan : : Pembangunan Gedung Baru Kantor Asset 1 dan Fasilitas Pendukung di Kenali Asam
PT. PERTAMINA EP ASSET 1

RINCIAN BIAYA PEKERJAAN

HARGA SATUAN JUMLAH BIAYA

VOLUME
No URAIAN PEKERJAAN UPAH MATERIAL ALAT TRANSPORTASI UPAH MATERIAL ALAT TRANSPORTASI TOTAL BIAYA (Rp)
QTY UNIT Rp Rp Rp Rp Rp Rp Rp Rp
SUB TOTAL D. 1.4 13,070,909
1.5 PEKERJAAN DINDING DAN PLESTERAN.
1 Pasangan dinding 1/2 bata 1 : 4 64.89 m2 33,600 112,600 XXXXX XXXXX 2,180,189.76 7,306,231.16 XXXXX XXXXX 9,486,421
2 Pekerjaan plester dan acian dinding 1 : 4 129.77 m2 55,300 35,700 XXXXX XXXXX 7,176,457.96 4,632,903.24 XXXXX XXXXX 11,809,361
9,356,648 11,939,134 XXXXX XXXXX 21,295,782
SUB TOTAL D. 1.5 21,295,782
D.2 PEKERJAAN ARSITEKTUR
2.1 PEKERAJAAN PINTU DAN JENDELA.
Pintu Utama (Pintu Kaca Single Swing, Alum.Powder Coating 4"ex.YKK+Kaca Polos t=8mm ex.Asahi atau setara Uk.1,6m(L)
1 3.36 m2 206,200 1,234,600 XXXXX XXXXX 692,832.00 4,148,256.00 XXXXX XXXXX 4,841,088
x 2.1 m(T)) jumlah 1 unit.

2 Pintu KM / WC (Pintu PVC). 2.00 unit 74,200 444,400 XXXXX XXXXX 148,400.00 888,800.00 XXXXX XXXXX 1,037,200

Jendela 1 (Jendela Kaca, Aluminium Powder Coating 4" ex. YKK, + Kaca Polos t=8mm ex. Asahi atau setara Uk. 1,715m(L)
3 6.17 m2 123,700 740,700 XXXXX XXXXX 763,723.80 4,573,081.80 XXXXX XXXXX 5,336,806
x 1.2 m (T)) jumlah 3 unit.

Bouven Light (BV.Light Kaca, Aluminium Powder Coating 4" ex. YKK, + Kaca Polos t=8mm ex. Asahi atau setara Uk. 0,7m(L)
4 0.70 m2 148,500 888,900 XXXXX XXXXX 103,950.00 622,230.00 XXXXX XXXXX 726,180
x 0.5m (T)) jumlah 2 unit.

1,708,906 10,232,368 XXXXX XXXXX 11,941,274

SUB TOTAL D. 2.1 11,941,274
2.2 PEKERJAAN PLAFOND.

1 Pek. Plafond Interior PVC +Rangka Hollow 40x40 21.00 m2 38,500 174,300 XXXXX XXXXX 808,500.00 3,660,300.00 XXXXX XXXXX 4,468,800

808,500 3,660,300 XXXXX XXXXX 4,468,800

SUB TOTAL D. 2.2 4,468,800
2.3 PEKERJAAN LANTAI KERAMIK DAN DINDING KERAMIK.
1 Pek. Pemasangan Keramik lantai 400x400 " Roman" 37.80 m2 66,100 180,800 XXXXX XXXXX 2,498,580.00 6,834,240.00 XXXXX XXXXX 9,332,820
2 Pek. Pemasangan Keramik Pinggang 100x300 ''Roman". 12.00 m1 23,400 109,700 XXXXX XXXXX 280,800.00 1,316,400.00 XXXXX XXXXX 1,597,200
3 Pek. Pemasangan Keramik dinding Km/Wc 250x500 "Roman" 27.00 m2 91,900 235,400 XXXXX XXXXX 2,481,300.00 6,355,800.00 XXXXX XXXXX 8,837,100
4 Pek. Pemasangan Keramik dinding batu alam bagian depan pos jaga. 2.40 m2 91,900 177,200 XXXXX XXXXX 220,560.00 425,280.00 XXXXX XXXXX 645,840
5,481,240 14,931,720 XXXXX XXXXX 20,412,960
SUB TOTAL D. 2.3 …………………………………
2.4 PEKERJAAN PENGECATAN.
1 Pekerjaan pengecatan dinding Exterior Watershield 3 Lapis. 64.89 m2 15,700 35,100 XXXXX XXXXX 1,018,719.62 2,277,519.66 XXXXX XXXXX 3,296,239
2 Pekerjaan pengecatan dinding Interior. 64.89 m2 14,800 26,500 XXXXX XXXXX 960,321.68 1,719,494.90 XXXXX XXXXX 2,679,817
………………………. ………………………. XXXXX XXXXX 1,979,041 3,997,015 XXXXX XXXXX 5,976,056
SUB TOTAL D. 2.4 ……………………………..
D.3 PEKERJAAN SANITAIR
3.1 PEKEKERJAAN SANITASI.
1 Closet Duduk + Jet Shower dan accessories American standart/TOTO 2.00 set 206,600 5,004,100 XXXXX XXXXX 413,200.00 10,008,200.00 XXXXX XXXXX 10,421,400
2 Kran air steel 1/2" American standart/TOTO 2.00 set 20,400 71,100 XXXXX XXXXX 40,800.00 142,200.00 XXXXX XXXXX 183,000
3 Floor drained American standart/TOTO 2.00 set 19,400 411,500 XXXXX XXXXX 38,800.00 823,000.00 XXXXX XXXXX 861,800
4 Pek. Pemasangan Floordrain untuk Atap (Talang Air). 8.00 m1 37,100 82,900 XXXXX XXXXX 296,800.00 663,200.00 XXXXX XXXXX 960,000
5 Pek. Pemasangan Tandon/Tanki Air Kapasitas 1000 liter. 1.00 set XXXXX 1,917,300 XXXXX XXXXX XXXXX 1,917,300.00 XXXXX XXXXX 1,917,300
789,600 13,553,900 XXXXX XXXXX 14,343,500
SUB TOTAL D. 3.1 14,343,500
GRAND TOTAL D (D.1+D.2+D.3) 35,140,307 100,481,290 XXXXX XXXXX 135,621,597

E PEKERJAAN AREAL PARKIR DAN LANSCAPE

E.1 PEKERJAAN PONDASI DAN STRUKTUR BAJA
1.1 PEKERJAAN PONDASI
1 Pembersihan dan Perataan tanah 5.93 m3 81,700 XXXXX XXXXX XXXXX 484,317.60 XXXXX XXXXX XXXXX 484,318
2 Pek. Lantai Kerja K-175 0.37 m3 440,300 891,000 XXXXX XXXXX 163,131.15 330,115.50 XXXXX XXXXX 493,247
3 Pek. Beton Pondasi K.200 2.12 m3 133,800 1,310,100 XXXXX XXXXX 282,987.00 2,770,861.50 XXXXX XXXXX 3,053,849
4 Pek. Besi Beton Pondasi.
- Besi Ø12. 222.81 kg 2,200 13,700 XXXXX XXXXX 490,173.87 3,052,446.36 XXXXX XXXXX 3,542,620
5 Pek. Bekisting Pondasi. 34.12 m2 78,300 156,800 XXXXX XXXXX 2,671,282.80 5,349,388.80 XXXXX XXXXX 8,020,672
6 BOLT ∅19. 12.00 pcs 22,000 53,400 XXXXX XXXXX 264,000.00 640,800.00 XXXXX XXXXX 904,800
8 Pek. Timbunan Tanah Kembali. 3.44 m3 63,800 118,800 XXXXX XXXXX 219,631.50 408,969.00 XXXXX XXXXX 628,601
4,575,524 12,552,581 XXXXX XXXXX 17,128,105
No AFE : Non AFE
Pekerjaan : : Pembangunan Gedung Baru Kantor Asset 1 dan Fasilitas Pendukung di Kenali Asam
PT. PERTAMINA EP ASSET 1

RINCIAN BIAYA PEKERJAAN

HARGA SATUAN JUMLAH BIAYA

VOLUME
No URAIAN PEKERJAAN UPAH MATERIAL ALAT TRANSPORTASI UPAH MATERIAL ALAT TRANSPORTASI TOTAL BIAYA (Rp)
QTY UNIT Rp Rp Rp Rp Rp Rp Rp Rp
SUB TOTAL E. 1.1 17,128,105
1.2 PEKERJAAN STRUKTUR BAJA
1 Kolom & Rafter WF 250X125X6X9, berat 29.6 kg/m. 1124.80 kg 9,800 19,800 XXXXX XXXXX 11,023,040.00 22,271,040.00 XXXXX XXXXX 33,294,080
2 Purlin Pipa Ø 2'', berat 5.44 kg/m. 533.12 kg 9,800 19,800 XXXXX XXXXX 5,224,576.00 10,555,776.00 XXXXX XXXXX 15,780,352
3 Cleat Besi L-40.40.4, berat 1.83 kg/m. 10.98 kg 9,800 19,800 XXXXX XXXXX 107,604.00 217,404.00 XXXXX XXXXX 325,008
4 Pipa Ø 2'', berat 5.44 kg/m 130.56 kg 9,800 19,800 XXXXX XXXXX 1,279,488.00 2,585,088.00 XXXXX XXXXX 3,864,576
5 Pipa Ø 1'', berat 3.61 kg/m 43.32 kg 9,800 19,800 XXXXX XXXXX 424,536.00 857,736.00 XXXXX XXXXX 1,282,272
6 Besi Rodbar dia.16 53.65 kg 9,800 19,800 XXXXX XXXXX 525,789.60 1,062,309.60 XXXXX XXXXX 1,588,099
5 Besi Ikatan Angin dia.10 16.04 kg 9,800 19,800 XXXXX XXXXX 157,211.60 317,631.60 XXXXX XXXXX 474,843
6 5/8" TURN BUCKLE 7.00 pcs 27,500 75,500 XXXXX XXXXX 192,500.00 528,500.00 XXXXX XXXXX 721,000
7 Anchor Bolt Ø19 18.00 pcs 22,000 53,400 XXXXX XXXXX 396,000.00 961,200.00 XXXXX XXXXX 1,357,200
8 Base Plate 675x250x22mm, 3 buah. 87.43 kg 9,800 19,800 XXXXX XXXXX 856,807.88 1,731,101.63 XXXXX XXXXX 2,587,910
9 Atap ALUMINIUM GLB TRAPESIUM LT-7 SWG 22 (0.70MM) 92.40 m2 76,100 132,600 XXXXX XXXXX 7,031,640.00 12,252,240.00 XXXXX XXXXX 19,283,880
10 Pek. Pengecatan Kolom & Rafter WF 250X125X6X9 36.78 m2 13,200 26,700 XXXXX XXXXX 485,548.80 982,132.80 XXXXX XXXXX 1,467,682
11 Pek. Lantai Pavement, tebal 10cm, Beton K.250/Ad.1:2:3. 9.80 m3 104,100 1,429,200 XXXXX XXXXX 1,020,180.00 14,006,160.00 XXXXX XXXXX 15,026,340
12 Pek. Besi Lantai Ø12-150 (1 lapis). 1215.36 kg 2,200 13,700 XXXXX XXXXX 2,673,789.38 16,650,415.70 XXXXX XXXXX 19,324,205
31,398,711 84,978,735 XXXXX XXXXX 116,377,447

SUB TOTAL E. 1.2 116,377,447

GRANDTOTAL E.1 133,505,552

E.2 PEKERJAAN LANTAI PAVING BLOCK DAN LANSCAPE

2.1 PEKERJAAN PAVING BLOK DAN TANAMAN
1 Pemadatan tanah secara Mekanis (Compactor) 12464.75 m 2
XXXXX XXXXX 8,700.00 XXXXX XXXXX XXXXX 108,443,325 XXXXX 108,443,325
2 Pekerjaan Paving Blok T. 8 mm 667.08 m 2
23,600 139,700 XXXXX XXXXX 15,743,088.00 93,191,076.00 XXXXX XXXXX 108,934,164
3 Pekerjaan Tanah humus untuk Tanaman 175.37 m 3
41,200 XXXXX XXXXX XXXXX 7,225,161.60 XXXXX XXXXX XXXXX 7,225,162
4 Pekerjaan Tanaman dan Pohon 1.00 Lot 16,731,000 41,239,300 XXXXX XXXXX 16,731,000.00 41,239,300.00 XXXXX XXXXX 57,970,300
Pekerjaan Pohon Pelindung Tinggi 2 M
Pekerjaan Pohon palm T. 1.5 m
Pekerjaan Rumput Lempengan
Pekerjaan Rumput jepang
Pekerjaan Bunga
5 Pasangan dinding 1 bata ad.1:4 233.82 m2 33,600 112,600 XXXXX XXXXX 7,856,486.40 26,328,582.40 XXXXX XXXXX 34,185,069
6 Pekerjaan plester dan acian dinding 1 : 4 467.65 m2 55,300 35,700 XXXXX XXXXX 25,860,934.40 16,695,033.60 XXXXX XXXXX 42,555,968
7 Urugan Pasir T.50mm 4.68 m3 41,200 181,200 XXXXX XXXXX 192,670.98 847,378.18 XXXXX XXXXX 1,040,049
8 Cor lantai Kerja Mutu Beton K-175 18.71 m3 440,300 891,000 XXXXX XXXXX 8,236,216.58 16,666,974.72 XXXXX XXXXX 24,903,191
81,845,558 194,968,345 108,443,325 XXXXX 385,257,228

SUB TOTAL E. 2.1 385,257,228

GRAND TOTAL E (E.1+E.2) 117,819,793.13 292,499,661.39 108,443,325.00 XXXXX 518,762,779.51

F PEKERJAAN PAGAR KELILING

F1 PEKERJAAN PAGAR BESI HOLLOW 20 X 40 X 200
1.1 PEKERJAAN GALIAN DAN TIMBUNAN
1 Pek. Galian Tanah Pondasi Tapak 60.77 m3 81,700 XXXXX XXXXX XXXXX 4,964,954.75 XXXXX XXXXX XXXXX 4,964,955
2 Pasangan dinding 1/2 bata 1 : 4 82.87 m2 33,600 112,600 XXXXX XXXXX 2,784,345.09 9,330,870.74 XXXXX XXXXX 12,115,216
3 Pekerjaan plester dan acian dinding 1 : 4 165.73 m2 110,600 71,500 XXXXX XXXXX 18,330,271.83 11,850,040.11 XXXXX XXXXX 30,180,312
26,079,572 21,180,911 XXXXX XXXXX 47,260,483

SUB TOTAL F. 1.1 47,260,483

1.2 PEKERJAAN PONDASI DAN LANTAI KERJA
1 Pek. Lantai kerja di bawah Pondasi T = 100 mm Mutu Beton k-175 2.09 m3 440,300 891,000 XXXXX XXXXX 920,088.45 1,861,909.63 XXXXX XXXXX 2,781,998
2 Pek. Urugan Pasir Bawah Pondasi tapak , T=100 mm 7.60 m3 41,200 181,200 XXXXX XXXXX 312,968.38 1,376,453.18 XXXXX XXXXX 1,689,422
3 Pek. Pondasi beton setempat Mutu Beton K-200 4.08 m3 133,800 1,310,100 XXXXX XXXXX 546,093.55 5,347,063.98 XXXXX XXXXX 5,893,158
4 Pek. Bongkar pasang bekisting 11.86 m2 78,300 156,800 XXXXX XXXXX 928,897.78 1,860,168.23 XXXXX XXXXX 2,789,066
2,708,048 10,445,595 XXXXX XXXXX 13,153,643

SUB TOTAL F. 1.2 13,153,643

1.3 PEKERJAAN PEMASANGAN , BETON KOLOM, BALOK & SLOOF
1 Pek. Pagar Besi Hollow 20x40 281.86 m 165,000 406,700 XXXXX XXXXX 46,507,230.00 114,633,275.40 XXXXX XXXXX 161,140,505
2 Pek. Kolom Beton 300X200 Mutu Beton K-200 14.24 m3 607,200 1,429,200 XXXXX XXXXX 8,648,410.32 20,356,238.52 XXXXX XXXXX 29,004,649
3 Pek. Sloof Beton 150x200 Mutu Beton k-200 2.85 m3 607,200 1,429,200 XXXXX XXXXX 1,729,682.06 4,071,247.70 XXXXX XXXXX 5,800,930
4 Pek. Bongkar pasang bekisting 68.84 m2 78,300 156,800 XXXXX XXXXX 5,390,301.20 10,794,370.72 XXXXX XXXXX 16,184,672
5 Pekerjaan pengecatan dinding Pagar 165.73 m 2
15,700 35,100 XXXXX XXXXX 2,602,036.78 5,817,292.42 XXXXX XXXXX 8,419,329
No AFE : Non AFE
Pekerjaan : : Pembangunan Gedung Baru Kantor Asset 1 dan Fasilitas Pendukung di Kenali Asam
PT. PERTAMINA EP ASSET 1

RINCIAN BIAYA PEKERJAAN

HARGA SATUAN JUMLAH BIAYA

VOLUME
No URAIAN PEKERJAAN UPAH MATERIAL ALAT TRANSPORTASI UPAH MATERIAL ALAT TRANSPORTASI TOTAL BIAYA (Rp)
QTY UNIT Rp Rp Rp Rp Rp Rp Rp Rp
64,877,660 155,672,425 XXXXX XXXXX 220,550,085

SUB TOTAL F. 1.3 220,550,085

1.4 PEKERJAAN PEMBESIAN
1 Roundbar/Besi polos - ɸ 8 1850.26 kg 2,200 13,700 XXXXX XXXXX 4,070,572.11 25,348,562.69 XXXXX XXXXX 29,419,135
2 Roundbar/Besi polos - ɸ 10 2774.68 kg 2,200 13,700 XXXXX XXXXX 6,104,301.39 38,013,149.57 XXXXX XXXXX 44,117,451
10,174,874 63,361,712 XXXXX XXXXX 73,536,586

SUB TOTAL F. 1.4 73,536,586

GRAND TOTAL F 103,840,154 250,660,643 XXXXX XXXXX 354,500,797

G PEKERJAAN INSTALASI ELETRIKAL DAN PENERANGAN

G.1 GEDUNG KANTOR, MUSHOLA, POS JAGA

Pemasangan TL Flourescent 2 x 36 W, Mounted on Ceiling, 50 Hz, 220 V, Completed with Housing & Accessories (see
1 527 Unit 38,500 671,400 XXXXX XXXXX 20,289,500.00 353,827,800.00 ……………………… ………………. 374,117,300
datasheet)

Pemasangan TL Flourescent 2 x 36 W c/w Battery, Mounted on Ceiling, 50 Hz, 220 V, Completed with Housing & Accessories
2 125 Unit 40,700 1,560,300 XXXXX XXXXX 5,087,500.00 195,037,500.00 ……………………… ………………. 200,125,000
(see datasheet)

Pemasangan TL Flourescent 2 x 36 W, Surface Mounted, 50 Hz, 220 V, Completed with Housing & Accessories (see
3 8 Unit 33,000 247,500 XXXXX XXXXX 264,000.00 1,980,000.00 ……………………… ………………. 2,244,000
datasheet)

Pemasangan TL Flourescent 2 x 36 W c/w Battery, Surface Mounted on Wall, 50 Hz, 220 V, Completed with Housing Acrilyc &
4 16 Unit 35,200 1,448,300 XXXXX XXXXX 563,200.00 23,172,800.00 ……………………… ………………. 23,736,000
Accessories (see datasheet)
5 Pemasangan lampu Downlight 1 x 18 Watt, recessed type. 220-240V, 50 Hz & Accessories 28 Unit 25,300 123,800 XXXXX XXXXX 708,400.00 3,466,400.00 ……………………… ………………. 4,174,800
6 Pemasangan lampu Downlight 1 x 18 Watt, surface mounted 220-240V, 50 Hz & Accessories 41 Unit 25,300 184,000 XXXXX XXXXX 1,037,300.00 7,544,000.00 ……………………… ………………. 8,581,300
7 Pemasangan lampu Downlight 1 x 18 Watt, recessed type, 2700K, 220-240V, 50 Hz & Accessories 75 Unit 25,300 123,800 XXXXX XXXXX 1,897,500.00 9,285,000.00 ……………………… ………………. 11,182,500
8 Pemasangan lampu Taman tabung,min 50 lux, 220-240V, 50-60 Hz & Accessories 12 Unit 165,000 930,700 XXXXX XXXXX 1,980,000.00 11,168,400.00 ……………………… ………………. 13,148,400
9 Pemasangan lampu strip LED, 220-240 V, 50 Hz & acc (see datasheet) 1.0 Lot 715,000 2,091,600 XXXXX XXXXX 715,000.00 2,091,600.00 ……………………… ………………. 2,806,600
10 Pemasangan Saklar Tunggal, 220-240 V, 16 A 32 Unit 16,500 15,600 XXXXX XXXXX 528,000.00 499,200.00 ……………………… ………………. 1,027,200
11 Pemasangan Saklar Ganda, 220-240 V, 16 A 85 Unit 16,500 23,500 XXXXX XXXXX 1,402,500.00 1,997,500.00 ……………………… ………………. 3,400,000
12 Pemasangan Saklar Ganda (tiga saklar tunggal), 220-240 V, 16 A 13 Unit 33,000 37,100 XXXXX XXXXX 429,000.00 482,300.00 ……………………… ………………. 911,300
13 Pemasangan Saklar Tukar, 220-240 V, 16 A 12 Unit 29,700 17,200 XXXXX XXXXX 356,400.00 206,400.00 ……………………… ………………. 562,800
14 Pemasangan/ instalasi kabel dalam gedung
a. Low tension kabel instalasi dalam gedung NYFGBY 4x70 mmsq + conduit 50 meter 23,600 523,400 XXXXX XXXXX 1,180,000.00 26,170,000.00 XXXXX XXXXX 27,350,000
b. Low tension kabel instalasi dalam gedung NYY 3x4 mmsq + conduit 3520 meter 9,300 55,400 XXXXX XXXXX 32,736,000.00 195,008,000.00 XXXXX XXXXX 227,744,000
c. Low tension kabel instalasi dalam gedung NYY 3x2.5 mmsq + conduit 10000 meter 8,800 47,100 XXXXX XXXXX 88,000,000.00 471,000,000.00 XXXXX XXXXX 559,000,000
d. Pengukuran tahanan kabel instalasi dalam gedung 1 lot 1,650,000 XXXXX 1,162,000.00 XXXXX 1,650,000.00 XXXXX 1,162,000.00 XXXXX 2,812,000
e. Pemasangan terminal kabel instalasi dalam gedung 173 grup 22,000 125,400 XXXXX XXXXX 3,806,000.00 21,694,200.00 XXXXX XXXXX 25,500,200
15 Pemasangan/ instalasi kabel outdoor
a. Low tension kabel instalasi outdoor NYFGBY 4x70 mmsq + conduit 510 meter 22,000 527,000 XXXXX XXXXX 11,220,000.00 268,770,000.00 XXXXX XXXXX 279,990,000
b. Low tension kabel instalasi outdoor NYFGBY 4x4 mmsq + conduit 1000 meter 22,000 114,700 XXXXX XXXXX 22,000,000.00 114,700,000.00 XXXXX XXXXX 136,700,000
d. Pengukuran tahanan kabel instalasi outdoor 1 lot 22,000 1,200,000 1,162,000.00 XXXXX 22,000.00 1,200,000.00 1,162,000.00 XXXXX 2,384,000
e. Pemasangan terminal kabel instalasi outdoor 1 lot 22,000 5,229,000 XXXXX XXXXX 22,000.00 5,229,000.00 XXXXX XXXXX 5,251,000
16 Pemasangan Lighting Panel (see datasheet) 2 unit 22,000 210,665,900 XXXXX XXXXX 44,000.00 421,331,800.00 XXXXX XXXXX 421,375,800
20 Pemasangan Power Outlet/ receptacle AC, min 16 Ampere, 1 phase, 50 Hz 98 Titik 22,000 44,400 XXXXX XXXXX 2,156,000.00 4,351,200.00 XXXXX XXXXX 6,507,200
21 Pemasangan Power Outlet/ receptacle,min 10 Ampere, 1 phase, 50 Hz 62 Titik 22,000 18,300 XXXXX XXXXX 1,364,000.00 1,134,600.00 XXXXX XXXXX 2,498,600
22 Pemasangan Streetlight 250 Watt, c.w pole, junction box, base plate (see drawing and datasheet) 10 Titik 22,000 1,600,000 XXXXX XXXXX 220,000.00 16,000,000.00 XXXXX XXXXX 16,220,000
23 Penanaman Kabel
a. Galian tanah manual 39.20 m3 22,000 XXXXX XXXXX XXXXX 862,400.00 XXXXX XXXXX XXXXX 862,400
b. Menimbun / mengurug, memadatkan dan meratakan pasir urug tebal sesuai dwg 19.20 m3 22,000 148,500 XXXXX XXXXX 422,400.00 2,851,200.00 XXXXX XXXXX 3,273,600
c. Menimbun / mengurug, memadatkan dan meratakan tanah bekas galian sesuai dwg 20.00 m3 22,000 XXXXX XXXXX XXXXX 440,000.00 XXXXX XXXXX XXXXX 440,000
d. Pasang bata merah 1600.00 pcs XXXXX 1,500 XXXXX XXXXX XXXXX 2,400,000.00 XXXXX XXXXX 2,400,000
30 Concrete manhole (see drawing) 1.00 pcs 22,000 750,000 XXXXX XXXXX 22,000.00 750,000.00 XXXXX XXXXX 772,000
201,425,100 2,163,348,900 2,324,000 XXXXX 2,367,098,000

SUB TOTAL G.1 2,367,098,000

G.2 PEKERJAAN PEMASANGAN LIGHTING PANEL

1 Lighting Panel Box and accessories, mild steel, 2 mm thickness, IP 42 2 Unit 22,000 13,595,400 1,743,000.00 XXXXX 44,000.00 27,190,800.00 3,486,000 XXXXX 30,720,800
2 1 x MCCB 160 A, 380 VAC, 3 Phase, 50 Hz
3 1 x MCCB 80 A, 380 VAC, 3 Phase, 50 Hz
4 6 x MCB 16 A, 220 VAC, 1 Phase, 50 Hz
5 12x MCB 10 A, 220 VAC, 1 Phase, 50 Hz
44,000 27,190,800 3,486,000 XXXXX 30,720,800

SUB TOTAL G.2 30,720,800

G.3 PEKERJAAN POWER CABLE DAN ACCESSORIES
No AFE : Non AFE
Pekerjaan : : Pembangunan Gedung Baru Kantor Asset 1 dan Fasilitas Pendukung di Kenali Asam
PT. PERTAMINA EP ASSET 1

RINCIAN BIAYA PEKERJAAN

HARGA SATUAN JUMLAH BIAYA

VOLUME
No URAIAN PEKERJAAN UPAH MATERIAL ALAT TRANSPORTASI UPAH MATERIAL ALAT TRANSPORTASI TOTAL BIAYA (Rp)
QTY UNIT Rp Rp Rp Rp Rp Rp Rp Rp
1 Lighting Cable NYY 3C - 6 sqmm (jasa include pemasangan conduit) 200 m 22,000 33,900 XXXXX XXXXX 4,400,000.00 6,780,000.00 XXXXX XXXXX 11,180,000
2 Lighting Cable NYY 3C - 4 sqmm (jasa include pemasangan conduit) 2060 m 22,000 59,100 XXXXX XXXXX 45,320,000.00 121,746,000.00 XXXXX XXXXX 167,066,000
3 Lighting Cable NYY 3C - 2.5 sqmm (jasa include pemasangan conduit) 5000 m 22,000 50,800 XXXXX XXXXX 110,000,000.00 254,000,000.00 XXXXX XXXXX 364,000,000
4 EMT/Galvanized Conduit 3/4" @ 6 m length & Accessories 500 pcs XXXXX 178,600 XXXXX XXXXX XXXXX 89,300,000.00 XXXXX XXXXX 89,300,000
159,720,000 471,826,000 XXXXX XXXXX 631,546,000

SUB TOTAL G.3 631,546,000

G.4 PEKERJAAN LIGHTING PROTECTION DAN GROUNDING (see datasheet)
1 Air Terminal CVT 2 Unit 22,000 4,810,600 XXXXX XXXXX 44,000.00 9,621,200.00 XXXXX XXXXX 9,665,200
2 Down Conductor 50 mm2 (NYA) 50 m 22,000 136,600 XXXXX XXXXX 1,100,000.00 6,830,000.00 XXXXX XXXXX 7,930,000
3 Termination Kit (Upper & Lower) 1 Set 22,000 1,568,700 XXXXX XXXXX 22,000.00 1,568,700.00 XXXXX XXXXX 1,590,700
4 FRP Mast 2.3M 1 Set 22,000 1,254,900 XXXXX XXXXX 22,000.00 1,254,900.00 XXXXX XXXXX 1,276,900
5 Bak Kontrol dengan cover (concrete) 11 Unit 22,000 522,900 XXXXX XXXXX 242,000.00 5,751,900.00 XXXXX XXXXX 5,993,900
6 Grounding Rod (solid copper 5/8 inch UL Listed @ 3 m) 21 Unit 22,000 815,700 XXXXX XXXXX 462,000.00 17,129,700.00 XXXXX XXXXX 17,591,700
7 Grounding Kit 1 Unit 22,000 1,568,700 XXXXX XXXXX 22,000.00 1,568,700.00 XXXXX XXXXX 1,590,700
8 Accessories 1 Set 22,000 2,091,600 XXXXX XXXXX 22,000.00 2,091,600.00 XXXXX XXXXX 2,113,600
1,936,000 45,816,700 XXXXX XXXXX 47,752,700

SUB TOTAL G. 4 47,752,700

GRAND TOTAL G 363,125,100 2,708,182,400 5,810,000 XXXXX 3,077,117,500